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Continuity management
Assessment of business continuity resources
Risk management and leadership
Continuity management

Assessment of business continuity resources

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Task description

Assessment of business continuity resources

The organization should conduct a systematic assessment to identify all resources required for the successful execution of its business continuity strategies. This includes personnel, essential data and information assets, physical infrastructure such as operational sites and associated utilities, equipment and supplies, technology and communication infrastructure, transportation logistics, financial backing, and dependencies on external partners and suppliers. The assessment should determine the quantity, type, and availability of these resources.

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Policy
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Definition and documentation of the BCMS scope
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Formal business impact analysis for prioritized activities
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Implementation of business continuity solutions
Testing and validation of business continuity solutions
Critical
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Continuity management
1
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Testing and validation of business continuity solutions
Evaluation and selection of business continuity strategies
Critical
High
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Low
Continuity management
1
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Evaluation and selection of business continuity strategies
Evaluation of business continuity strategies and solutions effectiveness
Critical
High
Normal
Low
Continuity management
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Evaluation of business continuity strategies and solutions effectiveness
Formal change management process for BCMS
Critical
High
Normal
Low
Continuity management
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requirements

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Formal change management process for BCMS
Preparing and documenting inputs for management review
Critical
High
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Low
Continuity management
1
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Preparing and documenting inputs for management review
Defining business continuity roles, responsibilities, and authorities
Critical
High
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Low
Continuity management
1
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Defining business continuity roles, responsibilities, and authorities
Communication plan for business continuity management system
Critical
High
Normal
Low
Continuity management
1
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Communication plan for business continuity management system
Business continuity plan scope
Critical
High
Normal
Low
Continuity management
1
requirements

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Business continuity plan scope
Business Continuity Management System improvement program
Critical
High
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Continuity management
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Business Continuity Management System improvement program
Resource management for the Business Continuity Management System
Critical
High
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Resource management for the Business Continuity Management System
BCMS performance monitoring
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High
Normal
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BCMS performance monitoring
Assessment of business continuity resources
Critical
High
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Continuity management
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Assessment of business continuity resources
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High
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Business continuity policy development
Business continuity program evaluation and documentation update
Critical
High
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Business continuity program evaluation and documentation update
Execution of BCMS improvement actions
Critical
High
Normal
Low
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Execution of BCMS improvement actions
Formalized program for managing operational interruptions
Critical
High
Normal
Low
Continuity management
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Formalized program for managing operational interruptions
Business continuity policy documentation and communication
Critical
High
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Low
Continuity management
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Business continuity policy documentation and communication
Establishing and monitoring business continuity objectives
Critical
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Establishing and monitoring business continuity objectives
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Critical
High
Normal
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Continual improvement of the Business Continuity Management System
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High
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Business Continuity Management System establishment
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Low
Continuity management
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Business continuity exercise outcome management
Notifying the system provider of deviations from data system requirements
Critical
High
Normal
Low
Continuity management
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Notifying the system provider of deviations from data system requirements
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Critical
High
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Preparation of contingency plans based on risk assessments
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Critical
High
Normal
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Examples of other requirements this task affects

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Documenting the business continuity response structure
Critical
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Documenting the business continuity response structure
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Critical
High
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Critical
High
Normal
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Continuity management
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requirements

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Personnel awareness of business continuity non-conformance consequences
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High
Normal
Low
Continuity management
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requirements

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Critical
High
Normal
Low
Continuity management
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Critical
High
Normal
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Continuity management
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Development of business continuity strategies covering the full disruption lifecycle
Documenting and presenting BCMS evaluation results
Critical
High
Normal
Low
Continuity management
1
requirements

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Documenting and presenting BCMS evaluation results
Retention of documented information for operational control
Critical
High
Normal
Low
Continuity management
1
requirements

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Retention of documented information for operational control
Business continuity procedure design and adaptability
Critical
High
Normal
Low
Continuity management
1
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Business continuity procedure design and adaptability
Communication of BCMS management review results
Critical
High
Normal
Low
Continuity management
1
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Communication of BCMS management review results
Periodic and triggered review of BIA and risk assessments
Critical
High
Normal
Low
Continuity management
1
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Periodic and triggered review of BIA and risk assessments
Business continuity exercise planning
Critical
High
Normal
Low
Continuity management
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Business continuity exercise planning
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High
Normal
Low
Continuity management
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Critical
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Normal
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Critical
High
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Normal
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Critical
High
Normal
Low
Continuity management
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Critical
High
Normal
Low
Continuity management
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Examples of other requirements this task affects

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High
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Critical
High
Normal
Low
Continuity management
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requirements

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Involving users and interdependent institutions in continuity testing (central securities depository)
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Critical
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Normal
Low
Continuity management
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requirements

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Involving clearing members and interdependent institutions in continuity testing (central counterparty)
Testing switching to backup and redundant infrastructure
Critical
High
Normal
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Examples of other requirements this task affects

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Testing switching to backup and redundant infrastructure
Including third-party providers in continuity testing
Critical
High
Normal
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Continuity management
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requirements

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Including third-party providers in continuity testing
Defining criteria for activation and deactivation of continuity plans
Critical
High
Normal
Low
Continuity management
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Critical
High
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Low
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Critical
High
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High
Normal
Low
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Examples of other requirements this task affects

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Critical
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Normal
Low
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Examples of other requirements this task affects

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Ensuring the reliability of data systems
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Regular testing and review of continuity plans
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Considering cyber security breaches in continuity planning
Testing and reviewing continuity plans related to cyber security breaches
Critical
High
Normal
Low
Continuity management
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Testing and reviewing continuity plans related to cyber security breaches
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Normal
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31
requirements

Examples of other requirements this task affects

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Developing an incident response plan for critical information systems
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Normal
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Examples of other requirements this task affects

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Communication in accordance with the incident response plan in the event of an incident
Executing an incident response plan with stakeholders
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Continuity management
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requirements

Examples of other requirements this task affects

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Continuity of critical tasks in exceptional situations
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Identifying and testing the continuity capabilities required from ICT services
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Examples of other requirements this task affects

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Identifying and testing the continuity capabilities required from ICT services
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Examples of other requirements this task affects

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Ensuring and testing the resilience of data processing environment
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72: Organisaation kriittisten palveluiden tunnistaminen
Digiturvan kokonaiskuvapalvelu
73: Kriittisten palveluiden riippuvuudet palvelutoimittajista
Digiturvan kokonaiskuvapalvelu
ASSET: Manage IT and OT Asset Inventory
C2M2
ASSET-1: Manage IT and OT Asset Inventory
C2M2
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Identifying critical functions and related assets
Ensuring coverage of critical scenarios and aspects in continuity plans
Critical
High
Normal
Low
Continuity management
4
requirements

Examples of other requirements this task affects

5.2.8: IT service continuity planning
TISAX
Article 39: Components of the ICT business continuity plan
DORA simplified RMF
Art. 13.3.2: Analyse des risques
Loi infrastructures critiques
§ 19: Beredskabs- og krisestyringsplaner
Energisektor beredskabsbekendtgørelse
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Ensuring coverage of critical scenarios and aspects in continuity plans
Establishing a crisis management team and process
Critical
High
Normal
Low
Continuity management
14
requirements

Examples of other requirements this task affects

1.6.3: Crisis preparedness
TISAX
4.3.2: Determine whether the incident is under control and take the necessary reactive measures
NSM ICT-SP
RC.RP-02: Recovery actions
NIST 2.0
15.2.γ: Επιχειρησιακή συνέχεια και αντίγραφα ασφαλείας
NIS2 Greece
§ 30.(2).3: Aufrechterhaltung des Betriebs
NIS2 Germany
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Establishing a crisis management team and process
Requirements about information security continuity
Critical
High
Normal
Low
Continuity management
10
requirements

Examples of other requirements this task affects

17.1.1: Planning information security continuity
ISO 27001
VAR-02: Jatkuvuusvaatimusten määrittely
Julkri
5.29: Information security during disruption
ISO 27001
24: Jatkuvuudenhallinnan kuvaus
Digiturvan kokonaiskuvapalvelu
RC.RP-04: Critical mission functions and cybersecurity risk management
NIST 2.0
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Requirements about information security continuity
Defining the organization's continuity strategy
Critical
High
Normal
Low
Continuity management
14
requirements

Examples of other requirements this task affects

VAR-03: Jatkuvuussuunnitelmat
Julkri
24: Jatkuvuudenhallinnan kuvaus
Digiturvan kokonaiskuvapalvelu
Article 11: Response and recovery
DORA
5.2.8: IT service continuity planning
TISAX
28.(1): Kiberriska pārvaldības un nepārtrauktības plāni
NIS2 Latvia
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Defining the organization's continuity strategy
Communication to stakeholders on continuity plans
Critical
High
Normal
Low
Continuity management
46
requirements

Examples of other requirements this task affects

Članak 30.1.c: Kontinuitet poslovanja
NIS2 Croatia
9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta
Kyberturvallisuuslaki
30 § 3.3°: La continuité et la gestion des crises
NIS2 Belgium
RC.CO-2: Reputation is repaired after an incident.
CyberFundamentals
14.5.4): Veiklos tęstinumą
NIS2 Lithuania
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Communication to stakeholders on continuity plans
Communicating recovery measures to stakeholders
Critical
High
Normal
Low
Continuity management
6
requirements

Examples of other requirements this task affects

RC.CO-3: Recovery actions
NIST
Article 14: Communication
DORA
RC.CO-3: Recovery activities are communicated to internal and external stakeholders as well as executive and management teams
CyberFundamentals
4.2.3: Inform relevant stakeholders
NSM ICT-SP
RC.CO-03: Recovery activities and progress communication to stakeholders
NIST 2.0
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Communicating recovery measures to stakeholders
Staff awareness of continuity plans
Critical
High
Normal
Low
Continuity management
9
requirements

Examples of other requirements this task affects

VAR-04: Resurssit ja osaaminen
Julkri
1.6.3: Crisis preparedness
TISAX
§ 5.2: Test av system för krissituationer
MSBFS 2020:7
§ 26: Årlige awareness-tiltag
Energisektor beredskabsbekendtgørelse
§ 20: Femårige øvelsesplan
Energisektor beredskabsbekendtgørelse
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Staff awareness of continuity plans
Continuous improvement of continuation plans
Critical
High
Normal
Low
Continuity management
16
requirements

Examples of other requirements this task affects

CC7.5: Recovery from security incidents
SOC 2
Article 11: Response and recovery
DORA
RS.IM-1: Response plans incorporate lessons learned.
CyberFundamentals
RS.IM-2: Response and Recovery strategies are updated.
CyberFundamentals
RC.IM-1: Recovery plans incorporate lessons learned.
CyberFundamentals
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Continuous improvement of continuation plans

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