Applications and Data Criticality Analysis Objective

The main intention and purpose of Application Analysis and Data Criticality Analysis template are to find out the critical units and criticality that exist within the covered entities of all application based components and the possible losses which may be encounter if these components are not available for a specific period of time. This Application and Data Criticality Analysis template are designed to gather all the important information that is highly needed to support the development of alternative processing strategies, solutions and IS Recovery plans.

Before proceeding further with Application and Data Criticality, the Business Impact Analysis (BIA) process should be completed. The outcome of the Business Impact Analysis should be used to evaluate technology requirements based on the business needs.

This questionnaire also serves as a compliance 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

  1. Application Information
  2. Application Specifications
  3. Application Users;
  4. Application Service Providers
  5. Application Recovery Complexity
  6. Application Recovery Plan
  7. Application Recovery History
  8. Application Standard Operating Procedures
  9. Application Source Code and Backup Information
  10. Application Dependencies
  11. Application Data Reconstruction

DATABASE INFORMATION

  1. Database Information
  2. Database Service Providers
  3. Database Vulnerability
  4. Database Recovery Complexity
  5. Database Recovery Information
  6. Database Recovery History
  7. Database Standard Operating Procedures
  8. Database Backup Information
  9. Database Backup Tape Information

HARDWARE (SYSTEM) INFORMATION

  1. Hardware Information
  2. Hardware Environment Information
  3. Hardware Service Providers
  4. Hardware Vulnerability
  5. Hardware Recovery Complexity
  6. Hardware Recovery Plan
  7. Hardware Recovery History
  8. Hardware Backup Information
  9. Hardware Backup Tape Information

NETWORK INFORMATION

  1. Network Equipment Requirements
  2. Network Service Providers
  3. Network Vulnerability
  4. Network Recovery Complexity
  5. Network Recovery Plan
  6. Network Recovery History
  7. Network Standard Operating Procedures

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