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27 Cards in this Set
- Front
- Back
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__________ results from Business Impact Analysis activity. The ______ defines the threshold that if broken will result in severe damage to the organization.
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Recovery Time Objectives (RTO)
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Boundary Value Analysis is used to detect and remove errors occurring at parameter limits or boundaries. During what phase are these limits are checked to ensure proper application responses.
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Implementation phase
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First tasks of project initiation for BCP IN ORDER?
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Appoint a project manager
Establish executive support Building a team Scoping the project Defining the objectives and deliverable. Preplan, estimate scope, gain management support, form implementation teams, obtain resource requirements. |
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Most common source of security "disasters".
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Most common source of security "disasters".
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BCP phase II?
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Current state assessments. Current state of ops, pen test, benchmarks, BIA.
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BCP Phase III?
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Design & dev phase. bases of baseline dev, action plans regarding next steps of recovery.
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BCP phase IV?
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Implementation phase. Work with process owners to develop a clear short term long term plan.
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BCP phase V?
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Day to day management of the continuity plan.
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The pinnacle of time synchronized backups is mirroring, also called?
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Electronic Vaulting
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The DRP has the following 4 steps:
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Recover the data center
Recover business operations Recover business location Recover business processes |
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What are the deliverables of a BCP plan?
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Risk analysis & impact
Disaster recovery steps Plan for testing Plan for training Procedure to keep the plan up-to-date |
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Current state assessment phase
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Include a statement of urgency
Include info on vital records Define an emergency response procedure Define emergency response guidelines |
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BIA should cover what three things?
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Business function priorities
Time-frame for recovery Resource requirements |
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Vulnerability assessment has what characteristics?
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It is smaller than a full risk assessment.
Identify critical business functions. Use results as input to recovery strategy. |
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DRP should have list what three things?
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Steps & Procedures
Lists primary and alternate team members Current call tree. Should also be well-written, easily accessible, and logically organized. |
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Transmitting data in real-time or near real-time to back-up storage at a remote location.
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Remote journaling
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Similar to remote journaling
Provides additional rebust backup and storing duplicate data on multiple remote storage devices |
Database shadowing
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Disk controller duplicated
If one controller fails, other controller operates. |
Disk duplexing
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Implementation phase should have the following four items:
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Have a clear Short term plan and long term plan.
List testing and training strategies Have enterprise crisis management plan. |
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Plan Development: Supporting info contains what two things?
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Introduction
Concept of operations |
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Plan Development: Notification / Activation phase, list three items
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Notification procedures
Damage assessment Plan activation |
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Plan Development: Recovery Phase
list two items |
Sequence of recovery activities
Recovery procedures |
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Plan Development: Reconstitution, list three items
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Restore original site
Test systems terminate operations |
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Plan Development: Appendices
lists 4 items |
POC
System requirements SOPs vital records |
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In BCP, a consistency test is also referred to as what type of test?
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Checklist test
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in BCP, validity testing is also referred to as?
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Structured walk-through test
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In BCP, what happens during simulation testing?
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Its a more through walk-through test than a validity test.
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