BC 020302 Key IT, Communications and Information Processing Systems

It is necessary to list the most critical IT processes and information processing systems. In this way it is possible to identify which business processes will be affected when there is an interruption to the IT system availability. Efforts may also be focused towards developing a back-up and recovery strategy.

The following format is suggested.

 

SYSTEM

VENDOR/
SUPPORT FIRM

VERSION

PLATFORM/OPERATING SYSTEM

KEY BUSINESS USERS

Example 1

Financial Accounting

 

XYZ Co Incl.
555-634720

 

2.3

Intel

Windows /NT

 

Financial Control Division

Example 2

Office 2000

 

 

Microsoft

 

2000

Intel

Windows /NT

 

All end users

 

(To complete the relevant section of the Business Continuity Plan, click here)

 

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This information is derived from the BCP Generator
For further information about the Business Continuity Plan Generator, visit The Disaster Recovery Shop
 
      See also Business Continuity World
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