Interdependencies between essential and important entities
ENISA Interdependencies Indicators Tool
Cobit5 Process Description | EXAMPLE OF IMPLEMENTATION |
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Manage Continuity
|
Derive the RTOs per service from the business impact analysis. |
Monitor, Evaluate and Assess Compliance with External Requirement
|
Count the number of laws, regulations, contractual clauses that require specific RTOs per service. |
Manage Operations
|
Review the risk assessment reports and count the number of risks that have the potential of affecting availability of the services above the defined baseline. |