Modify the statements below to reflect this decision. FAILURE TO MODIFY THIS SECTION WILL RESULT IN DEDUCTED POINTS!!!!>
Emergency management standards
Data backup policy
Full and incremental backups preserve corporate information assets and should be performed on a regular basis for audit logs and files that are irreplaceable, have a high replacement cost, or are considered critical. Backup media should be stored in a secure, geographically separate location from the original and isolated from environmental hazards.
Department-specific data and document retention policies specify what records must be retained and for how long. All organizations are accountable for carrying out the provisions of the instruction for records in their organization.
IT follows these standards for its data backup and archiving:
Tape retention policy
Backup media is stored at locations that are secure, isolated from environmental hazards, and geographically separate from the location housing the system.
Billing tapes
· Tapes greater than three years old are destroyed every six months.
· Tapes less than three years old must be stored locally off-site.
· The system supervisor is responsible for the transition cycle of tapes.
System image tapes
· A copy of the most current image files must be made at least once per week.
· This backup must be stored offsite.
· The system supervisor is responsible for this activity.
Off-site storage procedures
· Tapes and disks, and other suitable media are stored in environmentally secure facilities.
· Tape or disk rotation occurs on a regular schedule coordinated with the storage vendor.
Access to backup databases and other data is tested annually
Task 3: Disaster Recovery Plan - extracts from the Boiler Plate
Disaster Recovery Plan for
OVERVIEW
PRODUCTION SERVER
Location: Enter location
IT INFRASTRUCTURE
Provide details on what systems, applications, databases and equipment are involved.
BACKUP STRATEGY FOR SYSTEM ONE
Daily / Monthly / Quarterly
Choose which strategy on the left is use.
DISASTER RECOVERY PROCEDURE
Risk #1: Loss of company data due to HNetPay hardware removed from production systems.
Provide details
Risk #2: Loss of customers due to production outages.
Provide details
Disaster Recovery Plan for
OVERVIEW
PRODUCTION SERVER
Location: Enter location
IT INFRASTRUCTURE
Provide details on what systems, applications, databases and equipment are involved.
BACKUP STRATEGY FOR SYSTEM ONE
Daily / Monthly / Quarterly
Choose which strategy on the left is use.
DISASTER RECOVERY PROCEDURE
Risk #1: Loss of company data due to HNetConnect hardware removed from production systems.
Provide details
Risk #2: Loss of customers due to production outages.
Provide details
Disaster Recovery Plan for
OVERVIEW
PRODUCTION SERVER
Location: Enter location
IT INFRASTRUCTURE
Provide details on what systems, applications, databases and equipment are involved.
BACKUP STRATEGY FOR SYSTEM ONE
Daily / Monthly / Quarterly
Choose which strategy on the left is use.
SYSTEM DISASTER RECOVERY PROCEDURE
Risk #1: Loss of company data due to HNetExchange hardware removed from production systems.
Provide details
Risk #2: Loss of customers due to production outages.
Provide details
Task 4: Computer Incident Response Team Plan - extracts from the Boiler Plate
· Loss of company information on lost company-owned laptop
Complete all HIGHLIGHTED areas below. >
Appendix A - Incident Response Worksheet
Preparation:
What tools, applications, laptops, and communication devices were needed to address the Computer Incident Response for this specific breach?
Identification: When an incident is reported, it must be identified, classified, and documented. During this step, the following information is needed:
· Identify the nature of the incident
o What Business Process was impacted
o What threat was identified
o What weakness was identified
o What risk was identified
o What was the Risk Factor/Impact of the incident
o What was the RTO, MTD and RPO assigned to the business process
o What hardware, software, database and other resource were impacted
Containment: The immediate objective is to limit the scope and magnitude of the computer/security-related incident as quickly as possible, rather than allow the incident to continue to gain evidence for identifying and/or prosecuting the perpetrator.
· What needs to be done to limit the scope of the incident
Eradication: The next priority is to remove the computer/security-related incident or breach's effects.
· What needs to be done to mitigate the risk of the incident
Recovery: Recovery is specific to bringing back into production those IT systems, applications, and assets that were affected by the security-related incident.
· What needs to be done to recover the IT systems
o What procedures need to be used and are they covered in the Disaster Recovery Plan
o Would the Business Continuity Plan be executed in response to this incident
o Would any issues be identified that would lead to updates to the BIA, BCP or DR plans.