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Explanation & Answer
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ISOL 533 -Information Security and Risk Management
University of the Cumberlands
NOTE: BEFORE TURNING THIS IN, REMOVE THE HIGHLIGHTED TEXT.
Task 1. Complete the BIA table below and use it for the remainder of the assignment.You
maywant to review your Lab #07 assignment where you developed a BIA table. Information
needed to create the Business Functions and Processes below are in the “Project Management
Plan” scenario and the “Project Health Network Visual”. Hint: look at the processes that go from
the customers and into the systems/applications in the “Project Health Network Visual”.
Business Function or Process
Business
Impact
Factor
Recovery
Time
Objective
IT Systems/Apps
Infrastructure Impacts
Email communication with patients that
Critical
4 hours
LAN-TO-WAN Network
is both internal and external that is done
as the email server
via forward and store messaging.
Voice communication with the patients
Critical
4 hours
VoIP Call Servers
done in real time both external and
DNSLAN-TO-WAN
internal
Network
Internal and External Internet Protocol
Critical
4 hours
(IP) Communications done through
DNS Server LAN-I-WAN
Network
Domain Name Server (DNS)
Internet connectivity for store and email
and forward customer service
Critical
4 hours
WAN LAN-to-WAN
Network
ISOL 533 -Information Security and Risk Management
Website for patients that is self-service.
Major
University of the Cumberlands
18 hours
They access information and personal
VoIP Call Servers WAN
LAN-to-WAN Network
account information
Patient services via the Website in Real
Critical
4 hours
Time, or via email or telephone which
VoIP Call Servers WAN
LAN-to-WAN Network
requires Customer Relationship
Management (CRM)
Voice and email communications done
Major
24 hours
to branches that are remote
Finance and Accounting support:
VoIP Call Servers LANto-WAN Network
Major
24 hours
LAN Accounting Services
Critical
12 hours
LAN-to-WAN Network
Accounts receivable, accounts payable
etc
Network Management and technical
support
ISOL 533 -Information Security and Risk Management
University of the Cumberlands
ISOL 533 -Information Security and Risk Management
University of the Cumberlands
Task 1: Business Impact Analysis – extracts from the Boiler Plate
1.
Overview
This Business Impact Analysis (BIA) is developed as part of the contingency planning process
for the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment
system. It was prepared for Health Network, Inc (Health Network).
2.
Syst...