Implementing a Successful Business ... - Map Your Show › mys_shared › GSX19 › ... ·...
Transcript of Implementing a Successful Business ... - Map Your Show › mys_shared › GSX19 › ... ·...
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Implementing a Successful Business Continuity ProgramJamie Sanderson-Reid, CPP, CISSP, MBCI, CCSP
Malcolm B. Reid, CPP, FBCI, CBCP, CFE
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Today’s agenda
• Introduction
• Situation
• Challenge
• Solution
• Outcomes
• Discussion
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ABOUT YOUR SPEAKER
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ABOUT YOUR SPEAKER, CONT’D
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ABOUT YOUR CO-SPEAKER
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ABOUT YOUR CO-SPEAKER, CONT’D
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Situation
• Global financial services organization
• Operations in AMERS, APAC,EMEA
• BC policy out of date and not clear on requirements
• Existing plans out of date and built around a tool which is now obsolete
• Audit requirements to have BC Program and Plans approved and validated
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Challenge
• Multiple time zones and different cultures and priority for each business unit.
• “Fear” of transparency/sharing information openly across organization.
• Lack of understanding of relationship between crisis management, business continuity, and disaster recovery.
• Lack of accountability for updating business continuity documentation.
• Tool selection and cloud requirements for SaaS providers
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Solution
• 7 Steps to BC Program
• PDCA Approach
• Project Management Techniques
• New Tool to manage all CM, BC, and DR plans and procedures
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PDCA Cycle
Plan
Do
Check
Act
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7 STEPS TO A WORLD-CLASS BUSINESS CONTINUITY PROGRAM
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Initiation
Top Management Support
Business Driven Requirements in Policy
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Awareness Value Add to Organization
Current Trends
Horizon Scanning
Competency TrainingPolicy Requirements
How to Use Tools
Relationship BuildingSeek Feedback
Understanding Group Needs
Simplify/Improve Processes
Injection
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Assessment
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Options to achieve RTO
Feasibility
Cost/Benefit
Strategy
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Planning
ACTIONABLE PROCEDURES TAGGED TO NAMED TEAMS AND INDIVIDUALS
UNDERSTOOD THRESHOLDS FOR ACTIVATION &
ESCALATION
APPROPRIATE TOOLS
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Testing
Key Threats/Hazards & Areas for
Improvement
Exercise Program Priorities
Exercise Objectives Core Capabilities
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Auditing
Align with ISO22301 & Best Practices
Crosswalk/Gap Analysis against ISO22301
Policy Requirements Evidence
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Outcome
• Program in place with path for maturity.
• Greater awareness of resilience requirements including alignment between crisis management, business continuity and disaster recovery.
• Actionable plans and procedures for recovery.
• Greater confidence in ability of the org to respond to any disruption.
• Completed all audit requirements.
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