Manage Budget and Costs
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Review the budget and cost allocation methodology. Count the services that have a high criticality based on the methodology. |
Manage Availability and Capacity
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Review the availability requirements and forecast plan. Identify and count the number of services that have the highest availability requirements. |
Ensure Risk Optimisation
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Count the number of services residing over the acceptable tolerance level of the organisation. |
Manage Security
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Count the number of deviations identified during the ISMS audits per service per period of time. |
Manage Continuity
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Review the business impact analysis and identify the number of services that have the smallest RTOs. |
Manage Risk
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Review the risk assessment results. Use the criteria selected for the assessment of risk and group the risks that have been identified based on their criticality. |