Our Applications and Data Criticality Analysis templates are tailored based on best practices and standards for application and data criticality analysis. This package has templates, forms, and examples. Our templates will assist you to comply with the following regulations and standards like SOX, HIPAA, FISMA, FDA, FISMA, COOP & COG, Basel II, FFIEC, and ISO 27002.
The Application And Data Criticality templates can be used by IT departments of different companies, Healthcare organizations, educational organizations, security consulting companies, pharmaceuticals & biotechnology companies, manufacturing companies, service companies, financial institutions, law firms, telecommunication companies, and others.
Feel free to request a sample before buying.
List of documents in this Risk Assessment templates package:
The intention of the Application and Data Criticality Analysis is to find out the criticality to the covered entity of all application-based components and the potential losses which may be incurred if these components were not accessible for a period of time. This questionnaire is designed to collect the information necessary to support the development of alternative processing strategies, solutions and IS Recovery plans.
The Business Impact Analysis should be fulfilled prior to this engagement. The results of the BIA should be used to assess technology requirements based on the business needs.
This questionnaire also serves as a compliance method for meeting many regulatory compliance rule requirements for Application & Data Criticality Analysis.
OBJECTIVE
RESPONDENT INFORMATION
APPLICATION INFORMATION
DATABASE INFORMATION
HARDWARE (SYSTEM) INFORMATION
NETWORK INFORMATION
To view the specific section of this document, please contact us at Bob@supremusgroup.com or call us at (515) 865-4591.
To buy individual template packages, visit the following links: