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SC Oct 2020 - Coggle Diagram
SC Oct 2020
HR
PAD
HR Details
eLearning
access card
RnD
Framework
Resilience FW
Opr Resilience FW
confluence
diSCover
Training & Awareness
timesheet entries
service design process ppt
EED 26/10/20
Onevault under STS
Alan
11 domains
96 services
Felix's contact
OneVault
Restore Planning
AD
Murali's project
AD recovery
Breakglass
restore plan
tested?
password distribution
BAU
email
skype
??
non BAU
plans
scenarios planning
AD down
email down
skype down
deliver break glass plan
S166
by PRA regulator
Prudential Regulation Authority
hired PWC
to check SC resilience capability process
recommendation
project tiger
58 treatment plan
action items ??#
filter Jess and Nic
complete by due date
submit with evidence
GPO - Jess Attestation
update also Teamsites audit
filter by Lee
confluence page
by Amol
RCSA
risk control self assessment
by Lee (Wed)
Org Change Mgmt
Operational Resilience Framework
Ransomware