Auditor Detailed View – Scudo Solutions

Auditing: AK k

3.4

Whether the SDO has been defined based upon RTO & RPO

Business Impact Analysis

Medium

updating now latest update

NOT COMPLIED

3.5

Whether the organisation has measured BIA? (Impact of risks on business operations can be measured in the form of business loss, loss of goodwill etc.)

Business Impact Analysis

Medium

Testing Nodes for test porpose

3.6

Is the business impact analysis carried out at a regular interval?

Business Impact Analysis

Medium

Testing Nodes for test porpose

4.1

Has the organisation prioritized recovery of interrupted business operations? (Prioritization of activities is based on RTO and RPO) .

Development and Implementation of the BCP and DRP

Medium

Testing Nodes for test porpose

4.2

Has the organisation identified the various BCP and DRP Teams? (Verify employees are identified, informed and trained to take an action in the event of disaster).

Development and Implementation of the BCP and DRP

Medium

Testing Nodes for test porpose

4.3

Are the responsibilities for each team documented? (Verify the roles and responsibilities assigned to employees for actions to be taken in the event of incident/disaster)

Development and Implementation of the BCP and DRP

Medium

Testing Nodes for test porpose