• The finite number of business units (BU) and the manager of each
• The Business Process Owners (BPO) for all "key/critical" business processes in each BU
• The Recovery Point Objective (RPO) for each "key/critical" business process
• The Recovery Time Objective (RTO) for each "key/critical" business process
• The Recovery Strategic Objective (RSO) for each "key/critical" business process
• All dependencies (Network, Application, User, Interface, Other) for all "key/critical" business processes in each BU
• The impact over time on each "key/critical" business processes
• All of the "key/critical" business processes in each BU prioritized by importance
• All of the "key/critical" business processes OVERALL prioritized by importance
• An understanding as to whether all key systems/files are backed up as needed
• An understanding of the types of data and backup cycles for all critical systems, whether the tapes are couriered offsite, whether the site is far enough (10+ miles) and whether the files must be encrypted before leaving the building

 

IT Governance, Assurance, and Compliance Services Brochure

 

 

 

For more information or to schedule a no-cost initial consultation, please contact info@lighthousecs.com or call 401-334-0799.