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Definition
- Hot site - Warm site - Cold site |
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-List of applications that have priority. -Part of Disaster Recovery plan -Organization management determines priority -Can change depending on time of year, or new business requirements |
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Definition
-Duplicate of primary site -Constantly updated with current information -Can pick up operations very quickly |
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Definition
Site with hardware available but requires you to load software. Possibly OS as well as apps. |
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Definition
-A site that typically has no computer hardware -Typically it is just a site that you can use to build a new facility from scratch. |
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Definition
- Differential - Incremental - Snapshots - Full |
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Geographic considerations |
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Definition
- Off-site backups - Distance - Location selection - Legal implications - Data sovereignty |
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Term
Continuity of operation planning |
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Definition
- Exercises/tabletop - After-action reports - Failover - Alternate processing sites - Alternate business practices |
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Term
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Definition
-A type of disaster drill that steps through the process with everyone in the room and talk about exactly what happens at what time -Scope must be determined first -Necessary members must be there -Find out where the gaps are |
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Term
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Definition
-Explanation of exercise, scope, and objectives -details about the things that worked very well -information about the things that didn’t work well at all. |
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Definition
Switching over business processes to the back up site |
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Alternate processing sites |
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Definition
-Continuity of Operations Plan -capabilities to sustain an organization's essential, strategic functions for upto 30 days |
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Alternate business practices |
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Definition
-Operations procedures for using alternate sites |
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Definition
-fixed site -time and expense to move personnel -trade off between maintenance, expense vs startup time -geographic position of site not likely to be impacted by the same disaster |
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Definition
-Alternate Site requirements to be in same country -Disaster Declaration -Site Availability -Site Guarantee -Security Requirements -Contract change or mod process -Contract agreement termination -Cost fee structure: occupance, administration, maintenance, testing, transportation costs, expense allocation -Where is offsite storage of data allowed to occur |
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Term
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Definition
-The concept that information which has been converted and stored in binary digital form is subject to the laws of the country in which it is located. -Who owns the data |
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Definition
-Sending backup media to off site storage |
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Definition
Sending backups offsite electronically |
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Term
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Definition
Contingency Planning Guide for Information Technology Systems |
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Term
System Development Life Cycle |
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Definition
Initiation Development/Acquisition Implementation Operation/Maintenance Disposal |
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Term
RPO Recovery Point Objective |
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Definition
-Restoration of a database back to what point in time? 5 minutes prior to failure or maybe 1 minute, or maybe 15 minutes prior to failure. |
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Term
RTO Recovery Time Objective |
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Definition
-The maximum amount of time it can take to restore a system after an outage |
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Definition
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BIA Business Impact Analysis |
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Definition
Life Property Safety Finance Reputation |
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Term
Privacy Threshold Analysis - PTA |
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Definition
-the first step to help determine what type of privacy requirements may be associated with a particular kind of data -determine if PIA is needed -identify which of those business processes have some type of privacy-sensitive component |
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Term
PIA - privacy impact assessment |
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Definition
-Makes sure that the systems and the processes that you have in place are compliant with the existing laws and regulations.
-Must determine what type of personally identifiable information is being gathered, and how that information is being used |
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