Solution
Continuity you have actually tested
You have a business continuity plan nobody has opened since it was approved.
What is going on
Plans written to satisfy a requirement, filed, and never exercised. The first real test is the incident, which is the worst possible moment to learn the plan depends on a system that was decommissioned two years ago.
What this is designed to achieve
Plans that have been exercised, with the mitigation documentation that comes out of what the exercise exposed.
It starts with
A review of the existing plan against current reality, then a scenario designed to break it in a controlled setting.
The phases it runs through
- Phase 1
Discover
What is actually on the network?
- Phase 2
Design
What should be allowed, and who decides?
- Phase 5
Sustain
Will this still be working in a year?