2023-33 – Requirements for business continuity unknown
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Laag |
| Impact | Hoog |
| Blootstelling | Midden |
| Restblootstelling | Laag |
| Eigenaar | Management |
| Verantwoordelijke | Security Officer |
Asset
Information (systems)
Dreiging
- After a disaster, it is unclear which information (systems) should be restored first 2. Business critical systems are not restored timely 3. Loss of turnover/customers
Risicocategorie
Beschikbaarheid
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Laag | Hoog | Midden | Laag |
Behandelingsmaatregelen
- Add business criticality (BIA) to Suppliers & services (A.5.9 Inventory of information and other associated assets)
- Maintain a Business Continuity Policy (A.5.29 Information security during disruption)
- Periodically review or test the Business Continuity Policy (A.5.30 ICT readiness for business continuity)