Bennett Quillen – Threat Assesment Issues

by Bennett Quillen

Business destroyed at Operations Center resulting in loss of Divisions / Departments
Continuity Resulting in loss of IT services ability to conduct business
Planning to the entire organization
Guide
Plan needed Plan needed
Wealth Management How would the department How would the business unit communicate
Group process work “offline” in the with employees? How is non electronic
first 24 – 48 hours? data stored to ensure recovery?
How would the department How would the business unit communicate
Loan Operations process work “offline” in the with employees? How is non electronic
first 24 – 48 hours? data stored to ensure recovery?
How would the department How would the business unit communicate
Bookkeeping / process work “offline” in the with employees? How is non electronic
Deposit Operations first 24 – 48 hours? data stored to ensure recovery?
How would the department How would the business unit communicate
Control process work “offline” in the with employees? How is non electronic
first 24 – 48 hours? data stored to ensure recovery?
How would the department How would the business unit communicate
process work “offline” in the with employees? How is non electronic
Branches first 24 – 48 hours? data stored to ensure recovery? How
would safe deposit issues be handled?
Describe How the communications
hub would be reestablished at the
Operations Center? How would communications and network
IT Network Services equipment be replaced and restored at the
Describe process to replace/restore relocation site?
Network / IT equipment
How would the mainframe
Data processing services be restored offsite?
How would Facilities help Where would employees be relocated?
Facilities IT / DP in their How would space and equipment needs
Recovery efforts? be handled?

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