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Review ICT system and threats and risks
Business information Summarise what the business does and its key products and services.
Additionally, describe the security environment in which the business operates, as well as statutory and commercial requirements that the business needs to abide by. Give at least three examples of statutory/commercial requirements and their link to disaster planning.
Critical functions
Identify and describe the critical business functions that would significantly threaten the business if they were to be disrupted or unavailable for a certain period of time.
Further identify and describe the critical data that the business holds, as well as software that also contributes to critical business functions.
Explain the business' requirements in terms of contingencies. Threats and risks Identify at least five threats (both internal and external) to the business' ICT systems and the associated risks this poses. Identify and evaluate risk controls (prevention and recovery options) to mitigate or prevent threats. Evaluate these risk controls in terms of the business' cost constraints and overall requirements.
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