From the course: ISACA Certified Information Systems Auditor (CISA) Cert Prep

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Components of the plan

Components of the plan

From the course: ISACA Certified Information Systems Auditor (CISA) Cert Prep

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Components of the plan

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- [Instructor] Now after we look at recovering the facility, then we have to think about, all right, we've got hardware, we've got software, and personnel. So with hardware and software, good configuration management, good asset management is critical, and there's a large range of hardware and software we have to think about, as well as requirements. So for instance, with software, we have to think about the applications that we're running, but also we have to think about those minimum operating requirements. So what type of hardware does this application need? What type of operating system is it designed to run on? And what are the capabilities? We also have to think about our staff, we have to think about our personnel, do we have cross-trained people so that they can step into roles other than their primary role? Particularly important, payroll, pay your employees, they will make or break you in a disaster. All right, now our next stage is to develop the plan itself. So with the…

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