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Chapter 7: Identifying Assets and Activities to Be Protected - Coggle…
Chapter 7: Identifying Assets and Activities to Be Protected
System Access and Availability
Direct and indirect revenue
Productivity
System Functions: Manual and Automated
Manual Methods
Knowledge of the process
Written records
Automated Methods
Value to the customers
Value to the company
Ensuring process stays up
Protecting data
Hardware Assets
Software Assets
Personnel Assets
Cross-training
Rotating jobs
Hiring Additional Personnel
Data and Information Assets
Organization
System configuration data
System process data
Billing and financial data
Vendor data
Employee data
Customer
Intellectual Property
Data Warehousing and Data Mining
Transformation
Loading
Extraction
Asset and Inventory Management Within the Seven Domains of a Typical IT Infrastructure
LAN-to-WAN Domain
WAN Domain
LAN Domain
Remote Access Domain
Workstation Domain
System/Application Domain
User Domain
Identifying Facilities and Supplies needed to Maintain Business Operations
Mission Critical Systems and Applications Identification
Business Impact Analysis Planning
Defining the scope
Identifying objectives
Identifying mission-critical business functions and processes
Mapping business functions and processes to IT systems
Business continuity Planning
Reconstitution phase
Recovery phase
Notification/activation phase
Disaster Recovery Planning
BCP (Business Continuity Plan)
DCP (Disaster Recovery Plan)
Business Liability Insurance Planning
Professional
Product
General
Asset Replacement Insurance Planning