The objective of the Business Continuity Management Policy is to establish the framework for the proper business continuity management of the Company, in order to restrict, to the extent possible, the impacts deriving from potential interruption to its business activities and ensure the continuity of critical operations in case of partial or total destruction.
1.1 PROCEDURE OWNER
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3.1 DEVELOPMENT OF A BUSINESS CONTINUITY PLANNING FRAMEWORK
3.2 BUSINESS CONTINUITY PLAN DEVELOPMENT
3.3 DISASTER RECOVERY PLAN DEVELOPMENT
3.4 PLAN IMPLEMENTATION AND TESTING
3.5 BACKUP MANAGEMENT
5. FINAL CONSIDERATIONS
5.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
5.2 DOCUMENT REVISION
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The purpose of this procedure is to formalize an Internal Investigation process by the Security Department and to guarantee the quality of the services provided by Security Department and the professionalism of the Company’s investigators. Also, provide Company's investigators with a common repository in terms of language, rules of conduct and methods to guarantee that the investigations are carried out with professionalism, in a standardized approach
The purpose of the Protection Against Malicious Software Policy is to capture the requirements of the Company regarding controls preventing, detecting, suppressing and countering malicious software.
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