Description
1)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)<After discussions with management, the organization implemented the following Back-up Plan: all database files are backed-up to tape at the end of the day. These tapes are then stored offsite. The HNetPay data is backed-up daily and retained for 6 months. The HNetMessage messages are backed-up daily and retained for 3 months. All other data is backed-up weekly and retained for 60 days. If the BCP is executed, the most current tapes are copied and mailed to the alternate site.
3)<After discussions with management, the organization implemented the following Back-up Plan: all database files are backed-up to tape at the end of the day. These tapes are then stored offsite. The HNetPay data is backed-up daily and retained for 6 months. The HNetMessage messages are backed-up daily and retained for 3 months. All other data is backed-up weekly and retained for 60 days. If the BCP is executed, the most current tapes are copied and mailed to the alternate site. (please check in the file )
4)What tools, applications, laptops, and communication devices were needed to address the Computer Incident Response for this specific breach?
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Explanation & Answer
Attached.
Surname 1
IT
Business Function or
Business
Recovery
Systems/Apps
Process
Impact Factor
Time Objective
Infrastructure Impacts
Internal and external voice
communication with patients in
Critical
4 hours
real time
VoIP Call
Servers DNS
Internal and external email
communication with patients via
4 hours
Email Server
Critical
store and forward messaging
LAN-to-WAN Network
Domain Name Server
(DNS) for internal and external
4 hours
Internet Protocol (IP)
Critical
Dns Server
communications
LAN- I-WAN Network
Internet connectivity for
email and store and forward
4 hours
WAN LAN-to-
Critical
customer service
WAN Network
Surname 2
Self-service Web site for
VoIP Call
patient access to information and
Servers WAN LAN-toMajor
18 hours
personal account information
WAN Network
VoIP Call
Real-time patient response
Servers WAN LAN-tothrough online service.
Critical
4 hours
WAN Network
VoIP Call
Voice and email and voice
Servers LAN-to-WAN
interact to remote branches
Major
1 day
Network
LAN
Accounts and finance
critical
1 day
Accounting Servers
department
LAN-to-WAN
Network management
BIA table
major
12 hours
Network
Surname 3
Task 1
1.
Business impact analysis.
System Description
HNetExchange is the root to the company in terms of revenue to the company. The
service medical manages messages from its clients, such as large clinics and hospitals
which after are posted to recipient clients in the end point. This service enables
communications between clients.
HNetPay is the service which controls and manages company’s billing and secure
payment of HNetExchange clients. This web portal (HNetPay) accepts several modes of
payments and also collaborates with credit-card supported institution and organizations.
This web portal is secure and efficient and is trusted by many customers.
HNetConnect is database which stores details and data of clinics, doctors and any
other appropriate medical facilities information to assist customers in findi...