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Business Continuity Policy
Policy No: 1.04
Printable Version
PURPOSE
The purpose of
the Business Continuity Policy sets out the policies that
will ensure The Fake Chicken Company business will continue in the event that
its
computer systems and networks are affected by a security
incident.
SCOPE
This policy affects all
users of
computer systems and networks owned or managed by
The Fake Chicken Company.
POLICIES
1.1.1 Users of
computer systems and networks owned or managed by
The Fake Chicken Company
must promptly notify management of all conditions that could
lead to a disruption of business activities.
Help with Understanding this Policy
1.2.1 Although it is
stated in other policies that critical information is not
to be stored on portable devices, in unusual circumstances
when this may be the case, the staff member who has the
equipment in their care must ensure the data is backed up...
2.1.1 Division
managers must be consulted during the preparation of the
Business Continuity Plan as it is important that this plan
does not conflict with any other plan that will be initiated
in the event of an emergency or disaster.
...and more
2.2.1 The
Fake Chicken Company
Divisions and remote system users users that need to be
supported in the event of an emergency or disaster must
implement hardware, software, policies, and related
procedures consistent with the those approved by the IT
Manager.
Hardware Management
Policy
Network Management Policy
...and more
2.3.1
Based on a Business Impact Assessment,
senior managers must decide where The Fake Chicken Company will be self-insured e.g
accept risks and in which circumstances it will seek to
cover itself through other means such as replicated systems,
third party arrangements or external insurance.
2.4.1 All
corporate data or information must be backed up. Any
corporate data or information not included in daily backup
routines managed by the IT Manager is the responsibility of the Division Manager
...
Information Management Policy
Backup Procedure
3.1.1 An
Information Systems Business Continuity Plan must be
prepared by the IT Manager and
periodically updated to ensure that there is a formal
procedure for recovering computer systems and information in the event of any
interruption or degradation of service.
...and more
3.2.1 The
IT Manager must annually prepare an
inventory of key The Fake Chicken Company technical jobs and the names of the
individuals who currently fill these jobs.
...and more
3.3.1 Each year
the Information Systems Division must arrange an organisation wide audit
of the
computer systems...
3.4.1 All critical
business information, system configuration, user information
and critical software residing on The Fake Chicken Company
computer systems and networks must be backed up daily.
Information Management
Policy
Backup Procedure
Backup Log
...and more
© 2004 Kaon Security
Ltd
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SOX Section 404
No Match