Task 1. Complete the BIA table below and use it for the remainder of the assignment. You may want to review your Lab #07 assignment where you developed a BIA table. Information needed to create the Business Functions and Processes below are in the “Project Management Plan” scenario and the “Project Health Network Visual”. Hint: look at the processes that go from the customers and into the systems/applications in the “Project Health Network Visual”.Business Function or ProcessBusiness Impact FactorRecovery Time ObjectiveIT Systems/Apps Infrastructure ImpactsTask 1: Business Impact Analysis – extracts from the Boiler Plate1. OverviewThis Business Impact Analysis (BIA) is developed as part of the contingency planning process for the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system. It was prepared for Health Network, Inc (Health Network).2. System Description3.1.1 Identify Outage Impacts and Estimated DowntimeEstimated DowntimeThe table below identifies the MTD, RTO, and RPO for the organizational business processes that rely on the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system.Mission/Business ProcessFor HNetExchangeMTDRTORPOMission/Business ProcessFor HNetConnectMTDRTORPOMission/Business ProcessFor HNetPayMTDRTORPOTask 2: Business Continuity Plan – extracts from the Boiler PlateEmergency management standardsData backup policyFull and incremental backups preserve corporate information assets and should be performed on a regular basis for audit logs and files that are irreplaceable, have a high replacement cost, or are considered critical. Backup media should be stored in a secure, geographically separate location from the original and isolated from environmental hazards.Department-specific data and document retention policies specify what records must be retained and for how long. All organizations are accountable for carrying out the provisions of the instruction for records in their organization.IT follows these standards for its data backup and archiving:Tape retention policyBackup media is stored at locations that are secure, isolated from environmental hazards, and geographically separate from the location housing the system.Billing tapes· Tapes greater than three years old are destroyed every six months.· Tapes less than three years old must be stored locally off-site.· The system supervisor is responsible for the transition cycle of tapes.System image tapes· A copy of the most current image files must be made at least once per week.· This backup must be stored offsite.· The system supervisor is responsible for this activity.Off-site storage procedures· Tapes and disks, and other suitable media are stored in environmentally secure facilities.· Tape or disk rotation occurs on a regular schedule coordinated with the storage vendor.Access to backup databases and other data is tested annuallyTask 3: Disaster Recovery Plan – extracts from the Boiler PlateDisaster Recovery Plan for OVERVIEWPRODUCTION SERVERLocation: Enter locationIT INFRASTRUCTUREProvide details on what systems, applications, databases and equipment are involved.BACKUP STRATEGY FOR SYSTEM ONEDaily / Monthly / QuarterlyChoose which strategy on the left is use.DISASTER RECOVERY PROCEDURERisk #1: Loss of company data due to HNetPay hardware removed from production systems.Provide detailsRisk #2: Loss of customers due to production outages.Provide detailsDisaster Recovery Plan for OVERVIEWPRODUCTION SERVERLocation: Enter locationIT INFRASTRUCTUREProvide details on what systems, applications, databases and equipment are involved.BACKUP STRATEGY FOR SYSTEM ONEDaily / Monthly / QuarterlyChoose which strategy on the left is use.DISASTER RECOVERY PROCEDURERisk #1: Loss of company data due to HNetConnect hardware removed from production systems.Provide detailsRisk #2: Loss of customers due to production outages.Provide detailsDisaster Recovery Plan for OVERVIEWPRODUCTION SERVERLocation: Enter locationIT INFRASTRUCTUREProvide details on what systems, applications, databases and equipment are involved.BACKUP STRATEGY FOR SYSTEM ONEDaily / Monthly / QuarterlyChoose which strategy on the left is use.SYSTEM DISASTER RECOVERY PROCEDURERisk #1: Loss of company data due to HNetExchange hardware removed from production systems.Provide detailsRisk #2: Loss of customers due to production outages.Provide detailsTask 4: Computer Incident Response Team Plan – extracts from the Boiler PlateAppendix A – Incident Response WorksheetPreparation:What tools, applications, laptops, and communication devices were needed to address the Computer Incident Response for this specific breach?Identification: When an incident is reported, it must be identified, classified, and documented. During this step, the following information is needed:· Identify the nature of the incidento What Business Process was impactedo What threat was identifiedo What weakness was identifiedo What risk was identifiedo What was the Risk Factor/Impact of the incidento What was the RTO, MTD and RPO assigned to the business processo What hardware, software, database and other resource were impactedContainment: The immediate objective is to limit the scope and magnitude of the computer/security-related incident as quickly as possible, rather than allow the incident to continue to gain evidence for identifying and/or prosecuting the perpetrator.· What needs to be done to limit the scope of the incidentEradication: The next priority is to remove the computer/security-related incident or breach’s effects.· What needs to be done to mitigate the risk of the incidentRecovery: Recovery is specific to bringing back into production those IT systems, applications, and assets that were affected by the security-related incident.· What needs to be done to recover the IT systemso What procedures need to be used and are they covered in the Disaster Recovery Plano Would the Business Continuity Plan be executed in response to this incidentWould any issues be identified that would lead to updates to the BIA, BCP or
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