ibm—華為pdm項目it04businessrecovery-資料下載頁
2025-06-29 18:31本頁面
【正文】 Identify indirect and consequential loss estimation10PM,BE,BD,BP,BR,BT,IA2. Perform Risk Analysis Identify qualitative and quantitative risks5PM,BE,BP, BR, BT, IA Rank threats, priorities definition5PM,BE,BP, BR, BT, IA Identify suggested actions10PM,BE,BP, BR, BT, IA3. Perform Environment Analysis Review and assess the current readiness for Huawei IT20PM,AD,BP,SO,FA,BR,BT,IA, UN,OR,NO4. Develop Business Recovery Strategy Develop the business recovery requirements5PM,BE,BP,SO,FA,BR, BT, IA, UN,OR,NO Identify the future required recovery capability5PM,BE,BP,SO,FA,BR, BT, IA, UN,OR,NO Develop high level plan for recovery capability gap elimination15PM,BE,BP,SO,FA,BR, BT, IA, UN,OR,NO5. Develop IT Continuity Plan Define, document and test organization and actions3PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Test and audit critical business procedures2PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop IT Continuity Plan – Company Information Section10PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop IT Continuity Plan – Team/Responsibilities Section5PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop IT Continuity Plan – Backup Procedures Section10PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop IT Continuity Plan – Restore Procedures Section10PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop IT Continuity Plan – Disaster Implementation Section20PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Provide training in IT Continuity Plan5PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Communicate the IT Continuity Plan5PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop ongoing Recovery Management guidelines5PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Develop ongoing plan to manage risks and awareness education10PM,BP,SO,FA,BR,BT,IA,UN,OR,NO Legend of ResponsibilitiesThe responsibility codes used in the Project Plan are described in the table below.Responsibility CodeDescription of ResourcePMProject ManagerBEBusiness Process ExecutivesBDBusiness Department staffADIT Application Development staffBPBusiness Process staffSOIT Systems amp。 Operation staffFAIT Facilities staffBRBRS consultantBTBT senior consultantIAIT ArchitectUNUnix IT SpecialistOROracle IT SpecialistNONotes IT Specialist
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