Project #106731 - Critical Analyses - IT Governance Frameworks - disaster recovery / IT Service Continuity.

1.     Choose ONE of the IT Governance Frameworks presented in the Week 4 readings (COBIT® 4.1, ITIL® v. 3, or ISO/IEC 27002:2005).

 

http://www.praxiom.com/iso-27001-outline.htm

http://www.praxiom.com/iso-17799-2005.htm

http://www.praxiom.com/iso-27002-overview.htm

https://web.archive.org/web/20150405070956/http://www.infosecinstitute.com/ISO27002-Security-Framework-Audit-Program.pdf

 

 

 Review the readings for that framework and the Week 3 readings for disaster recovery / IT Service Continuity.

 

http://www.isaca.org/Journal/archives/2012/Volume-6/Documents/jol12v6-A-Strategic.pdf

 

 

2.     For your chosen framework, identify 3 major DR/BC related content areas which you will use as points of analysis in your critical analyses for Case Study #2. Choose from the following list.

 

o    COBIT® 4.1 Control Objectives:

§  DS 4: Ensure Continuous Service

§  DS 8: Manage Service Desk and Incidents

§  PO 3: Determine Technological Direction

§  PO 9: Assess and Manage IT Risks

o    ISO/IEC 27002:2005 Sections:

§  10. Communications and Operations Management (3rd party agreements, backups, monitoring, etc.)

§  13. Information Security Incident Management

§  14. Business Continuity Management

§  15. Compliance Management

o    ITIL® v. 3

§  Service Design: IT Service Continuity Management

-          Requirements and strategy (SD 4.5.5.2)

-          Implementation (SD 4.5.5.3)

-          Ongoing operation (SD 4.5.5.4)

-          Information management and ITSCM deliverables (SD 4.5.8)

§  Service Operation Principles and Execution

-          Incident Management (SO 4.2)

-          IT service continuity management (SO 4.6.8)

§  Continual Service Improvement

-          CSI in Service Management life cycle processes (CSI 5.6)

3.     Choose two different case studies posted by your peers and then write a critical analysis for each using the points of analysis identified under item #2

 

“””Check attachment bellow that contains the two different case studies posted by my peers”””

 

 https://www.dropbox.com/s/dce6evrjizw0iez/Critical%20Analyses.docx?dl=0

 

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Due By (Pacific Time) 02/03/2016 12:00 pm
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