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The risk assessment of the data recovery plan identified a desperate need to review in-depth all aspects of information security confidentiality integrity and availability and identify how different failures will affect the company This risk assessment begins that process by identifying the larger pieces and identifying controls that will migigitate the potential loss to the company as well as identify where the company is not within their legal responsibility in protecting data We will identify for you a recommended priority of work for mitigating these issues as well as future steps to ensure compliance with all appclibale laws and a total security plan that fits the entirety of your organization like a latex glove The Data Center Data Recovery and BusinessContinuity Plan needs to be rewritten all affected need to be trained then the plan needs to be tested and modified until it is all inclusive and all players feel confident it could be used by anyone to keep the company alive through most any disaster The FindingsThere were 14 major issues identified in the initial risk assessment it is important to note that this risk assessment did not get down to the lowest level and so only covers enterprise risks leaving hundreds of Achilles heels to be identified in the next risk assessment The Data Center Data Recovery and BusinessContinuity Plan has not been updated in four and a half years meaning any change to the datacenter or processes supported by the data center since January 2009 are not included in the plan and are not properly covered if covered at all in the plan The Data Center Data Recovery and BusinessContinuity Plan has not been tested in six years so no one can be sure the plan works at all and to top it off the testing that was done was a conceptual table-top walkthrough that only included Data Center Managers and Network and Systems Engineers led by the CIO These conceptual walkthroughs
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