Save time, empower your teams and effectively upgrade your processes with access to this practical Disaster Recovery And Business Continuity Auditing Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Disaster Recovery And Business Continuity Auditing related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Disaster Recovery And Business Continuity Auditing specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Disaster Recovery And Business Continuity Auditing Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Disaster Recovery And Business Continuity Auditing improvements can be made.
Examples; 10 of the 991 standard requirements:
- Are transfer agents who have offices or do business in multiple jurisdictions subject to different standards or requirements with respect to cyber security, data privacy or business continuity?
- Has a communications person (For Business Continuity issues) been appointed to deal with media, internal communication and other interested parties including customer base where applicable?
- Do all systems and applications automatically support and implement automatic password changes, including disabling passwords, setting the complexity/length and reuse of old passwords?
- Has there been an analysis done that could perhaps strengthen your arguments in terms of BCPs of the result of failing to replace something and having to now fix it because it failed?
- Have continuity plans been developed to maintain or restore business operations in the required time scales following interruptions to, or failure of, critical business processes?
- Are audit trails of exceptions and security-relevant events produced and kept for an agreed period to assist with access control monitoring and possible future investigations?
- Are you aware that power protection is an essential element of any business continuity plan, and can be considered a cost or overhead expense similar to an insurance policy?
- How are you, as your organization owner, protecting your customers data, keeping trust, and maintaining a strong reputation, even in the event of a network failure?
- Are the risks associated with Third Party access to organization information processing facilities fully assessed and the appropriate security controls implemented?
- Have you developed your organization continuity plan to ensure your supply chain is resilient against the potential impacts and disruption of environmental events?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Disaster Recovery And Business Continuity Auditing book in PDF containing 991 requirements, which criteria correspond to the criteria in...
Your Disaster Recovery And Business Continuity Auditing self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Disaster Recovery And Business Continuity Auditing Self-Assessment and Scorecard you will develop a clear picture of which Disaster Recovery And Business Continuity Auditing areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Disaster Recovery And Business Continuity Auditing Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Disaster Recovery And Business Continuity Auditing projects with the 62 implementation resources:
- 62 step-by-step Disaster Recovery And Business Continuity Auditing Project Management Form Templates covering over 1500 Disaster Recovery And Business Continuity Auditing project requirements and success criteria:
Examples; 10 of the check box criteria:
- Probability and Impact Matrix: What should be the level of difficulty in handling the technology?
- Executing Process Group: How well defined and documented were the Disaster Recovery And Business Continuity Auditing project management processes you chose to use?
- Initiating Process Group: Have the stakeholders identified all individual requirements pertaining to business process?
- Responsibility Assignment Matrix: With too many people labeled as doing the work, are there too many hands involved?
- Team Operating Agreement: What administrative supports will be put in place to support the team and the teams supervisor?
- Risk Audit: Can analytical tests provide evidence that is as strong as evidence from traditional substantive tests?
- Probability and Impact Assessment: How do risks change during the Disaster Recovery And Business Continuity Auditing projects life cycle?
- Assumption and Constraint Log: Is the definition of the Disaster Recovery And Business Continuity Auditing project scope clear; what needs to be accomplished?
- Change Request: How are changes requested (forms, method of communication)?
- Initiating Process Group: Are you properly tracking the progress of the Disaster Recovery And Business Continuity Auditing project and communicating the status to stakeholders?
Step-by-step and complete Disaster Recovery And Business Continuity Auditing Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Disaster Recovery And Business Continuity Auditing project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Disaster Recovery And Business Continuity Auditing project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Disaster Recovery And Business Continuity Auditing project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Disaster Recovery And Business Continuity Auditing project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Disaster Recovery And Business Continuity Auditing project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Disaster Recovery And Business Continuity Auditing project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Disaster Recovery And Business Continuity Auditing project with this in-depth Disaster Recovery And Business Continuity Auditing Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Disaster Recovery And Business Continuity Auditing projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Disaster Recovery And Business Continuity Auditing and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Disaster Recovery And Business Continuity Auditing investments work better.
This Disaster Recovery And Business Continuity Auditing All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.