Figure 1
Figure 2
Managing the continuity of operations – a permanent process (a template)
| Activity | Description confirming the preparation |
|---|---|
| Performing the process risk analysis, including the inventory of assets | |
| Developing the scenarios for potential threats | |
| Developing the major continuity plan together with the appendices, compliant to ISO 22301 | |
| Determination of the level of accepted risk together with the specification of potential losses, e.g., the threat of privacy loss by the data subjects | |
| Reconstruction of the processes to provide continuity | |
| Preparation of the plan for changes in the solutions possessed | |
| Preparation and testing of emergency plans/procedures | |
| Appointing and training of staff | |
| Testing for the procedures accepted | |
| Evaluation of procedure appropriateness for the maintenance of operating continuity |