IT Examiner School, Seaside, CA

Identify Risk Management Strategies

• Develop processes to minimize disruptions of service to the institution’s customers and operations.

• Provide employee training.

• Ensure plans and agreements are in place with vendors.

Risk Management Strategies to Minimize Service Disruptions

• Identify an alternative or back-up site and/or subscribe to a disaster recovery service

• Detail backup and off-site storage procedures

• List applications to be brought up in given timeframes

• Ensure that sufficient resources are available to meet the timeframes

• Identify procedures for how the institution will exchange information with service providers and third parties from the backup location

• Ensure that sufficient resources are available to meet the timeframes