Objective
The intention of the Application and Data Criticality Analysis template is to find out the criticality of covered entity of all application based components and the potential losses which may be incurred if these components were not available for a period of time. This application and data criticality analysis template is designed to collect the information necessary to support the development of alternative processing strategies, solutions and IS Recovery plans.
The Business Impact Analysis (BIA) should be completed prior to this engagement. The results of the BIA should be used to assess technology requirements based on the business needs.
This questionnaire also serves as a compliancy method for meeting the regulatory compliance requirements for Application & Data Criticality Analysis.
Table of Contents of Applications and Data Criticality Analysis Template
- OBJECTIVE
- RESPONDENT INFORMATION
- APPLICATION INFORMATION
- Application Information
- Application Specifications
- Application Users;
- Application Service Providers
- Application Recovery Complexity
- Application Recovery Plan
- Application Recovery History
- Application Standard Operating Procedures
- Application Source Code and Backup Information
- Application Dependencies
- Application Data Reconstruction
- DATABASE INFORMATION
- Database Information
- Database Service Providers
- Database Vulnerability
- Database Recovery Complexity
- Database Recovery Information
- Database Recovery History
- Database Standard Operating Procedures
- Database Backup Information
- Database Backup Tape Information
- HARDWARE (SYSTEM) INFORMATION
- Hardware Information
- Hardware Environment Information
- Hardware Service Providers
- Hardware Vulnerability
- Hardware Recovery Complexity
- Hardware Recovery Plan
- Hardware Recovery History
- Hardware Backup Information
- Hardware Backup Tape Information
- NETWORK INFORMATION
- Network Equipment Requirements
- Network Service Providers
- Network Vulnerability
- Network Recovery Complexity
- Network Recovery Plan
- Network Recovery History
- Network Standard Operating Procedures
To view specific section of this document, please contact us at sales@supremusgroup.com or call us at (515) 865-4591.
To buy individual template packages, visit following links:
To buy individual template packages, visit following links: |
