Information System Contingency Plan (Iscp)

7461 Words30 Pages
Omega Research Security Categorization: High Omega Research Inc. Information System Contingency Plan (ISCP) Version [1] [August 20, 2010] Prepared by [Craig Spehar] [2017 East Ridge Dr] [Excelsior Springs, MO., 64024] Table of Contents Plan Approval 4 1. Introduction 5 1.1 Background 5 1.2 Scope 5 1.3 Assumptions 5 2. Concept of Operations 6 2.1 System Description 6 2.1.A. Local Area Architecture 6 2.2 Overview of Three Phases 11 2.3 Roles and Responsibilities 12 2.3.1 Damage Assessment Team 12 2.1.2 Operations Team 13 2.1.3 Communications Team 13 2.1.4 Data Entry and Control Team 13 2.1.5 Off-Site Storage Team 13 2.1.6 Administrative Management Team 13 2.1.7 Procurement Team 13 2.1.8 Configuration Management Team 14 2.1.9 Facilities Team 14 2.1.10 System Software Team 14 2.1.11 Internal Audit Team 14 2.1.12 User Assistance Team 14 3. Activation and Notification 14 3.1 Activation Criteria and Procedure 14 3.2 Notification 15 3.3 Outage Assessment 15 4. Recovery 16 4.1 Sequence of Recovery Activities 16 4.2 Recovery Procedures 16 5. Reconstitution 17 5.1 Concurrent Processing 17 5.2 Validation Data Testing 18 5.3 Validation Functionality Testing 18 5.4 Recovery Declaration 18 5.5 Notifications (users) 18 5.6 Cleanup 18 5.7 Offsite Data Storage 19 5.8 Data Backup 19 5.9 Event Documentation 20 5.10 Deactivation 20 SUGGESTED APPENDICES 20 APPENDIX A PERSONNEL CONTACT LIST 20 APPENDIX B VENDOR CONTACT LIST 21 APPENDIX C DETAILED RECOVERY PROCEDURES 22 APPENDIX D SYSTEM VALIDATION TEST PLAN 23 APPENDIX F SYSTEM INVENTORY 25 APPENDIX G INTERCONNECTIONS TABLE 25 APPENDIX H TEST AND MAINTENANCE SCHEDULE 25 APPENDIX I DOCUMENT CHANGE PAGE 26 Plan Approval As the designated authority for Omega Research I hereby certify that the information system contingency plan (ISCP) is complete and that the
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