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Data Security and Business Continuity
Planning Questions by ProtectPro 9-Step Process:
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1.
Have you established goals related to preventing and
surviving disasters? |
2.
Have you formalized your risk assessment
management by defining objectives, critical systems, and
recovery times? |
3.
Have you set forth adequate personnel policies
for managing people? |
4.
Do you have proper physical security protection and do you
evaluate your insurance coverage? |
5.
Have you
implemented adequate logical access security techniques to
prevent harm from Internet hackers and disgruntled employees? |
6.
Do you administer and monitor the network
proactively to prevent disasters? |
7.
Do you have proper IT controls over backup
systems to ensure data recovery? |
8.
Do you have
disaster recovery systems in place to help ensure business
continuity? |
9.
Do you
monitor by performing tests of controls and publish your
report at least annually? |
