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47 Cards in this Set

  • Front
  • Back

What is a disaster?

Any natural or man-made event that disrupts the operations of a business in such a significant way that a considerable and coordinated effort is required to achieve recovery.

Name 4 types of natural disasters.

1. Geological
2. Meteorological
3. Health
4. Other (fires, floods, solar storms)

Name 4 types of man-made disasters.

1. Labor
2. Social-political
3. Material
4. Utilities

What does CIA stand for?

Confidentiality



Integrity



Availability

How do BCP and DRP support the security pillars?

BCP and DRP directly support availability.

What is BCP?

* activities required to ensure the continuation of critical business processes in an organization
* alternate personnel, equipment, and facilities

What is DRP?

* Assessment, salvage, repair, and eventual restoration of damaged facilities and systems.

What are the 6 industry standards supporting BCP and DRP?

1. ISO17799
2. BS25999
3. NIST 800-34
4. NFPA 1600
5. NFPA 1620
6. HIPAA

What are the 5 benefits of BCP and DRP planning?

1. Reduced risk
2. Process improvements
3. Improved organizational maturity
4. Improved availability and reliability
5. Marketplace advantage

What does BIA stand for?

Business Impact Assessment

What are the key metrics used to measure business impact during a BIA? (3)

* Maximum tolerable downtime
* Recovery time objective
* Recovery point objective

What does MTD stand for?

Maximum Tolerable Downtime

What are 3 metrics used to develop statements of impact?

* Cost to operate the process
* Cost of process downtime
* Profit derived from the process

What does RTO stand for?

Recovery time objective.

What is RTO?

Period of time from disaster onset to resumption of business processes.

What is RPO?

Maximum period of data loss from onset of disaster counting backwards.

What does RPO stand for?

Recovery point objective.

What are the 5 parts of Emergency Response?

1. Personnel safety
2. Evacuation
3. Asset protection
4. Damage assessment
5. Emergency notification

What are the 5 levels of testing business continuity and disaster recovery plans?

1. Document review
2. Walkthrough
3. Simulation
4. Parallel test
5. Cutover test

What is document review?

* Review of recovery, operations, resumption plans and procedures.
* Performed by individuals.
* Provide feedback to document owners
* Least impact, lowest risk, least benefit.

What is a walkthrough?

* Group discussion of recovery, operations, resumption plans and procedures.
* Performed by teams.
* Brainstorming and discussion brings out new issues, ideas.
* Provide feedback to document owners
* Low impact, lowest risk, moderate benefit

What is simulation?

* Walkthrough of recovery, operations, resumption plans and procedures in a scripted "case study" or "scenario".
* Performed by teams.
* Places participants in a mental disaster setting that helps them discern real issues more easily.
* Low impact, low risk, moderate benefit

What is parallel test?

* Full or partial workload is applied to recovery systems.
* Performed by teams.
* Tests actual system readiness and accuracy of procedures
* Production systems continue to operate and support actual business processes
* Moderate impact, low risk, moderate benefit.

What is a cutover test?

* Production systems are shut down or disconnected; recovery systems assume full actual workload.
* Performed by teams.

BCP is concerned with _______________ of processes.

continuation

DRP is concerned with __________ of facilities.

recovery.

What are the benefits of BCP and DRP?

* process improvement
* reduced risk
* market advantage

What are the 4 components of BIA?

1. Inventory processes
2. Perform risk and threat management
3. Assign recovery targets
4. Perform criticality assessment

What are the 6 components of a DRP and BCP plan?

1. Emergency response
2. Damage assessment and salvage
3. Communications
4. Personnel evacuation and safety
5. Restoration and recovery
6. Business resumption

Which recovery plan test results would be most useful to management?

list of successful and unsuccessful activities.

What is the most important consideration in locating an alternate computing facility during the development of a disaster recovery plan?

It is unlikely to be affected by the same disaster.

_________________ is defined as the most recent point in time to which data must be synchronized without adversely affecting the organization (financial or operational impacts)?

RPO (Recovery Point Objective)

If your property Insurance has Actual Cash Valuation (ACV) clause, your damaged property will be compensated based on ___________________________.

Value of item on the date of loss

Business Continuity and Disaster Recovery Planning (Primarily) addresses the __________________ of the CIA triad.

Availability of the CIA triad

Notifying the appropriate parties to take action in order to determine the extent of the severity of an incident and to remediate the incident's effects is part of:___________________.

Incident Response.

A server farm consisting of multiple similar servers seen as a single IP address from users interacting with the group of servers is an example of _________________________

Server clustering.

When preparing a business continuity plan, who of the following is responsible for identifying and prioritizing time-critical systems?

Senior business unit management

How often should tests and disaster recovery drills be performed?

At least once a year

Mark's manager has tasked him with researching an intrusion detection system for a new dispatching center. Mark identifies the top five products and compares their ratings. Which of the following is the evaluation criteria most in use today for these types of purposes?

Common Criteria.

Who should direct short-term recovery actions immediately following a disaster?

Disaster Recovery Manager.

If your property Insurance has Actual Cash Valuation (ACV) clause, your damaged property will be compensated based on _____________________________________.

Value of item on the date of loss

Which backup method makes a complete backup of every file on the server every time it is run?

full backup method.

During the testing of the business continuity plan (BCP), which method of results analysis provides the BEST assurance that the plan is workable?

Quantitatively measuring the results of the test

What is true regarding an off-site information processing facility?

It should have the same amount of physical access restrictions as the primary processing site.

What would best help an organization to gain a common understanding of functions that are critical to its survival?

A business impact analysis

The first step in the implementation of the contingency plan is to perform _________________.

A data backup

For which areas of the enterprise are business continuity plans required?

All areas of the enterprise.