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E16:业务影响分析:给予 BIA 中的“A”应有的关注!.pdf

上传人: 表表 编号:599365 2025-01-24 30页 2.43MB

1、Business Impact Analysis:Give the“A”In The BIA The Attention It Deserves!May 6-8,2024|Charlotte,NCFiona Raymond CoxPrincipalRaymond-Cox ConsultingVictor VelaSenior ConsultantSenior Consultant:A Certified Business Continuity Professional(CBCP)with 18+years experience developing and managing Business

2、Continuity Management programs for highly regulated industries(e.g.,financial services,biotechnology).His degree in Computer Science gives him a deep technical understanding that is very useful in solving the distinct challenges in business continuity and disaster recoveryV i c t o r V e l aPrincipa

3、l:Previously led both Marsh and PricewaterhouseCoopers Business Continuity practices in San Francisco and Hong Kong,respectively.Fiona has been awarded the grade of Fellow of the Business Continuity Institute(FBCI),serves on the ISO TC for Security and Resilience and is an accredited ISO 22301 Lead

4、Auditor.She is the recipient of the BRMA 2020 Award of ExcellenceF i o n aR a y m o n d-C o xSilosBIA Rough SpotsUncertaintyBIA Rough SpotsPush-BackBIA Rough SpotsSuccessful Recovery=Understand Capabilities+Resolve GapsAssumptionsAssumptions1 Hour24 Hours7 Days14 Days72 Hours72 Hours24 Hours14 Days2

5、4 Hours1 DaysAssumptionsAssumptionsThe Evolution of Decision-makingOne Last QuestionThe TechniqueStart with the BIAGathering the right data is just the beginningfor AnalysisUpstreamActivity Name and RTODownstreamHR:Hiring&Terminations24 HoursBusiness Continuity:Emergency Notification1 HourAccepted G

6、apUpstreamActivity Name and RTODownstreamHR:Hiring&Terminations24 HoursHR:Benefits Administration72 HoursFinance:Treasury72 HoursHR:Payroll24 Hours24 HoursUpstreamActivity Name and RTODownstreamFinance:Accounts Payable14 DaysProcurement:Ord

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本文主要介绍了商业影响分析(BIA)的重要性,以及如何进行有效的BIA。文章指出,BIA中的"A"应得到足够的重视。作者Fiona Raymond Cox和Victor Vela拥有丰富的商业连续性管理经验,他们强调了在制定和管理工作连续性管理计划方面,拥有深厚的技术背景和行业经验的重要性。文章提到了BIA的各个阶段,包括数据的收集和分析,以及决策过程的演变。作者还提供了一个BIA的例子,展示了如何根据不同的业务活动和恢复时间目标(RTO)来评估和处理组织内的风险和漏洞。最后,文章强调了BIA应该反映整个组织的广泛视角,并通过对话解决误解,以便管理层可以自信地签署BIA数据。
"BIA中的'A'是什么?" "如何在24小时内处理紧急通知?" "如何确保企业在14天内恢复运营?"
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