IT Examiner School - Oct 2023

Internal Use Only

Identify Risk Management Strategies

Develop processes to minimize disruptions of service to the Licensee’s customers and operations. Ensure plans and agreements are in place with vendors. Provide employee training.

Test

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Internal Use Only

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

Create procedures for how the Licensee will exchange information with service providers and third parties from the backup location 14

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