Registering Continuity Plan
Continuity Registration is a process that passes through several phases. The third phase of this process is called Implementation, where the Continuity Plan will be defined, Organizational Planning, and Test Strategy. This functionality allows registering the continuity plan.
Before getting started
The existence of a defined service in the Portfolio and Catalog Management process.
It is necessary to have registered the Continuity Registration, the policy and service continuity project defined, besides, have registered the scope, vital functions, business impact analysis, risk evaluation, strategy, and continuity plan.
It is also necessary to have registered the threat and threat categories linked to each other. In addition, have registered the risk and risk category.
It is equally essential to have registered the automatic actions for incidents, requests, and procedures about the Event Management.
Procedure
- Access the functionality through the main menu Processes > Continuity Management > Continuity;
- Find the continuity you want to link the continuity plan and click on "Advance";
- In Implementation, click on "Continuity Plan";
- Complete the fields available:
Fields | Description |
|---|---|
Title (*) | The title for the continuity plan |
Version | The version for the continuity plan |
Status (*) | Set the status of the plan |
Description | Describe the plan |
Continuity Procedure (*) | Add the continuity procedure |
Assignment (*) | Assign the people for this plan |
Validity (*) | The date for the expiration of the plan |
Authorization (*) | Set if is authorized or not |
Related Change | Relate a change for the plan |
(*) Indicate mandatory fields.
Action | Description |
|---|---|
Relate Knowledge | To link a document to the plan |
Relate Recovery Measures | To link recovery measures |
Attachments | To add files |
5. Click on "Save".