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ISO/IEC 27031:2011 – Lead Implementer (Self Study)

ISO/IEC 27031:2011 – Lead Implementer (Self Study)

QAR 1,015

ISO/IEC 27031 provides guidance on the concepts and principles behind the role of information and communications technology (ICT) in ensuring business continuity. The standard incorporates the cyclical PDCA approach, extending the conventional business continuity planning process to take greater account of ICT. It incorporates ‘failure scenario assessment methods’ such as FMEA (Failure Modes and Effects Analysis), with a focus on identifying ‘triggering events’ that could precipitate more or less serious incidents.

Scope and purpose

The standard encompasses all events and incidents (not just information security related) that could have an impact on ICT infrastructure and systems. It therefore extends the practices of information security incident handling and management, ICT readiness planning and services. ICT Readiness for Business Continuity (IRBC) [a general term for the processes described in the standard] supports Business Continuity Management (BCM) “by ensuring that the ICT services are as resilient as appropriate and can be recovered to pre-determined levels within timescales required and agreed by the organization.”

The SC 27 team responsible for ISO/IEC 27031 liaised with ISO Technical Committee 233 on business continuity, to ensure alignment and avoid overlap or conflict. The FCD advised: “If an organization is using ISO/IEC 27001 to establish Information Security Management System (ISMS), and/or using ISO 2239PAS or ISO 23301 to establish Business Continuity Management System (BCMS), the establishment of IRBC should preferably take into consideration existing or intended processes linked to these standards. This linkage may support the establishment of IRBC and also avoid any dual processes for the organization.”

Duration : 25 Hours

Certificate Accreditation: GAQM

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Description

Course Outline 

 

Module 1 – Business Continuity and Disaster Recovery Overview

  • Business Continuity and Disaster Recovery Defined
  • The Cost of Planning versus the Cost of Failure
  • Types of Disasters to Consider
  • Risk Assessment
  • Business Impact Analysis
  • Mitigation Strategy Development

Module 2 – Legal and Regulatory Obligations Regarding Data

  • Content Regulatory Environment
  • Information Security Management
  • Impact Analysis   

Module 3 – Project Initiation

  • Elements of Project Success
  • Project Plan Components
  • Project Organization
  • Project Planning
  • Project Tracking
  • Project Closeout
 

Module 4 – Business Continuity and Disaster Recovery

  • Integrating BC/DR Requirements
  • Improving BC/DR Recovery and Risk Mitigation Strategies.
  • Improving BC/DR Testing
 

Module 5 – Risk Assessment

  • Risk Management Basics
  • People, Process, Technology and Infrastructure
  • IT-Specific risk management
  • Risk Assessment Components
  • Threat Assessment Methodology
  • Vulnerability Assessment

Module 6 – Business Impact Analysis

  • Overview
  • Understanding Impact Criticality
  • Business functions
  • Gathering Data for the Business Impact Analysis
  • Determining the Impact
  • Business Impact Analysis Data Points
  • Preparing the Business Impact Analysis Report

Module 7 – Business Continuity and Disaster Recovery in Healthcare

  • Introduction to Healthcare IT
  • Regulatory Environment
  • Healthcare IT Risk Management
  • Technical Needs
  • Healthcare Operational Needs
  • Interoperability 
  • Current Environment and New Technology
  • Healthcare IT BC/DR Best Practices

Module 8 -Emergency Response and Recovery

  • Emergency Management Overview
  • Emergency Response Plans
  • Emergency Response Teams
  • Crisis Management Team
  • Disaster Recovery
  • Business continuity

Modules 9 – Training, Testing, and Auditing

  • Training for Disaster Recovery and Business
  • Continuity
  • Emergency Response 
  • Performing Training needs Assessment 
  • Scheduling and Delivering Training
  • Monitoring and Measuring Training
  • Disaster Recovery Plan
  • Testing the BC/DR Plan
  • Performing IT Systems and Security Audits
  • IT Systems and Security Audits

Module 10 – BC/DR Plan Maintenance

  • Plan Change Management
  • Plan Audit
  • Plan Maintenance Activities
  • Project Close Out
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