Business Continuity Plan and COBIT DS4 Ensure Continuous Service Requirements Templates

Download Free Business Continuity Plan and COBIT DS4 Ensure Continuous Service Requirements Templates. This template mission is to give understanding for COBIT 4.1 Requirements for BCP Process. Currently there are 10 control objectives that should be fulfilled to be able to comply with those standards. And here is the list. You can download the detail for free

DS4.1 IT Continuity Framework
Develop a framework for IT continuity to support enterprisewide business continuity management using a consistent process.

DS4.2 IT Continuity Plans
Develop IT continuity plans based on the framework and designed to reduce the impact of a major disruption on key business functions and processes.

DS4.3 Critical IT Resources
Focus attention on items specified as most critical in the IT continuity plan to build in resilience and establish priorities in recovery situations.

DS4.4 Maintenance of the IT Continuity Plan
Encourage IT management to define and execute change control procedures to ensure that the IT continuity plan is kept up to date and continually reflects actual business requirements.

DS4.5 Testing of the IT Continuity Plan
Test the IT continuity plan on a regular basis to ensure that IT systems can be effectively recovered, shortcomings are addressed and the plan remains relevant.

DS4.6 IT Continuity Plan Training
Provide all concerned parties with regular training sessions regarding the procedures and their roles and responsibilities in case of an incident or disaster.

DS4.7 Distribution of the IT Continuity Plan
Determine that a defined and managed distribution strategy exists to ensure that plans are properly and securely distributed and available to appropriately authorised interested parties when and where needed.

DS4.8 IT Services Recovery and Resumption
Plan the actions to be taken for the period when IT is recovering and resuming services.

DS4.9 Offsite Backup Storage
Store offsite all critical backup media, documentation and other IT resources necessary for IT recovery and business continuity plans.

DS4.10 Post-resumption Review
Determine whether IT management has established procedures for assessing the adequacy of the plan in regard to the successful resumption of the IT function after a disaster, and update the plan accordingly.