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Identifying Priorities
ОглавлениеThe first BIA task facing the BCP team is identifying business priorities. Depending on your line of business, certain activities are essential to your day-to-day operations when disaster strikes. You should create a comprehensive list of critical business functions and rank them in order of importance. Although this task may seem somewhat daunting, it's not as hard as it looks.
These critical business functions will vary from organization to organization, based on each organization's mission. They are the activities that, if disrupted, would jeopardize the organization's ability to achieve its goals. For example, an online retailer would treat the ability to sell products from their website and fulfill those orders promptly as critical business functions.
A great way to divide the workload of this process among the team members is to assign each participant responsibility for drawing up a prioritized list that covers the business functions for which their department is responsible. When the entire BCP team convenes, team members can use those prioritized lists to create a master prioritized list for the organization as a whole. One caution with this approach—if your team is not truly representative of the organization, you may miss critical priorities. Be sure to gather input from all parts of the organization, especially from any areas not represented on the BCP team.
This process helps identify business priorities from a qualitative point of view. Recall that we're describing an attempt to develop both qualitative and quantitative BIAs simultaneously. To begin the quantitative assessment, the BCP team should sit down and draw up a list of organization assets and then assign an asset value (AV) in monetary terms to each asset. These values form the basis of risk calculations performed later in the BIA.
The second quantitative measure that the team must develop is the maximum tolerable downtime (MTD), sometimes also known as maximum tolerable outage (MTO). The MTD is the maximum length of time a business function can tolerate a disruption before suffering irreparable harm. The MTD provides valuable information when you're performing both BCP and DRP planning. The organization's list of critical business functions plays a crucial role in this process. The MTD for critical business functions should be lower than the MTD for activities not identified as critical. Returning to the example of an online retailer, the MTD for the website selling products may be only a few minutes, whereas the MTD for their internal email system might be measured in hours.
The recovery time objective (RTO) for each business function is the amount of time in which you think you can feasibly recover the function in the event of a disruption. This value is closely related to the MTD. Once you have defined your recovery objectives, you can design and plan the procedures necessary to accomplish the recovery tasks.
As you conduct your BCP work, ensure that your RTOs are less than your MTDs, resulting in a situation in which a function should never be unavailable beyond the maximum tolerable downtime.
While the RTO and MTD measure the time to recover operations and the impact of that recovery time on operations, organizations must also pay attention to the potential data loss that might occur during an availability incident. Depending on the way that information is collected, stored, and processed, some data loss may take place.
The recovery point objective (RPO) is the data loss equivalent to the time-focused RTO. The RPO defines the point in time before the incident where the organization should be able to recover data from a critical business process. For example, an organization might perform database transaction log backups every 15 minutes. In that case, the RPO would be 15 minutes, meaning that the organization may lose up to 15 minutes' worth of data after an incident. If an incident takes place at 8:30 a.m., the last transaction log backup must have occurred sometime between 8:15 a.m. and 8:30 a.m. Depending on the precise timing of the incident and the backup, the organization may have irretrievably lost between 0 and 15 minutes of data.