information security and risk management

information security and risk management

1)This 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)<After discussions with management, the organization implemented the following Back-up Plan: all database files are backed-up to tape at the end of the day. These tapes are then stored offsite. The HNetPay data is backed-up daily and retained for 6 months. The HNetMessage messages are backed-up daily and retained for 3 months. All other data is backed-up weekly and retained for 60 days. If the BCP is executed, the most current tapes are copied and mailed to the alternate site.

3)<After discussions with management, the organization implemented the following Back-up Plan: all database files are backed-up to tape at the end of the day. These tapes are then stored offsite. The HNetPay data is backed-up daily and retained for 6 months. The HNetMessage messages are backed-up daily and retained for 3 months. All other data is backed-up weekly and retained for 60 days. If the BCP is executed, the most current tapes are copied and mailed to the alternate site. (please check in the file )

4)What tools, applications, laptops, and communication devices were needed to address the Computer Incident Response for this specific breach?

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