Background: Although certain business practices were in place, this CTS Impact client lacked a formal disaster recovery program to manage its enterprise-wide risk. Once designed, the operational effectiveness of the controls needed to be evaluated.

CTS Impact Solution:

  • Identify and map existing systems & processes
  • Document standard operating procedures
  • Perform testing of emergency procedures, based on risk assessment
  • Contingency planning
  • Develop business continuity planning framework