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Business Continuity

18 controles en 6 temas, cada uno visto a través de las lentes de política, proceso y técnica.

Política

RCF-0289Alternate work sitessin mapeos aúnThe company formally plans for employees to work from alternative locations if primary offices become unavailableRCF-0292BCP exercisessin mapeos aúnBusiness continuity plans are formally exercised on a regular schedule to validate their effectivenessRCF-0280Business impact analysissin mapeos aúnThe company formally analyses which business functions would be most affected if systems or services became unavailableRCF-0283Continuity planssin mapeos aúnFormal plans exist for maintaining critical business operations during and after a significant disruptionRCF-0286Crisis managementsin mapeos aúnA formal crisis management framework defines how leadership responds to significant business disruptionsRCF-0295Supply chain continuitysin mapeos aúnThe company formally assesses whether key suppliers can continue to support operations during a disruption

Proceso

RCF-0290Alternate work sitessin mapeos aúnAlternate site arrangements are consistently tested and employees know how to activate themRCF-0293BCP exercisessin mapeos aúnBCP exercises are consistently conducted and findings are used to improve the plansRCF-0281Business impact analysissin mapeos aúnBusiness impact assessments are consistently updated as business priorities and systems changeRCF-0284Continuity planssin mapeos aúnBusiness continuity plans are consistently reviewed and kept current with organisational changesRCF-0287Crisis managementsin mapeos aúnCrisis response procedures are consistently activated and escalation paths are followed during major incidentsRCF-0296Supply chain continuitysin mapeos aúnSupply chain continuity risks are consistently reviewed and alternative supplier arrangements are maintained

Técnica

RCF-0291Alternate work sitessin mapeos aúnTechnical infrastructure supports secure remote access so staff can operate effectively from alternative locationsRCF-0294BCP exercisessin mapeos aúnTechnical tools support realistic simulation of business continuity scenarios for training and validationRCF-0282Business impact analysissin mapeos aúnTechnical tools support structured business impact analysis and map dependencies between systems and processesRCF-0285Continuity planssin mapeos aúnTechnical tools support continuity plan management and provide access to plans when normal systems are unavailableRCF-0288Crisis managementsin mapeos aúnTechnical communication tools support crisis team coordination when primary systems are unavailableRCF-0297Supply chain continuitysin mapeos aúnTechnical monitoring provides visibility of supplier status and alerts when critical dependencies are at risk
Pregúntale a Sekura: «¿Qué evidencia demuestra Business Continuity?»
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