Pam Downs Ajay Gupta The Pennsylvania State University Prince George’s Community College Educause Mid-Atlantic Conference Jan. 15-17, 2008 "Copyright Penn State University-2008. This work is the intellectual property of the author. Permission is granted for this material to be shared for non-commercial, educational purposes, provided that this copyright statement appears on the reproduced materials and notice is given that the copying is by permission of the author. To disseminate otherwise or to republish requires written permission from the author." 5-Phased Business Continuity Planning Process Pam Downs CBCP Business Continuity Consultant Administrative Information Services [email protected] Choosing the planning methodology Business Continuity Planning Process Business Continuity Services and Tools Awareness and Training Challenges and Opportunities • 20 Penn State Campuses across Commonwealth • 7 Special-mission Campuses (including a Medical Center and Law School) • 13 Colleges – Undergraduate & Graduate Programs • > 90,000 Students Determine scope • Administrative Business Units • Not research or academic Units Identify Resources • People • Expertise • Budget Implement a Planning Process • Simple • Measurable • Repeatable • Reliable Emergency Response Plan Crisis Management Plan Business Continuity Plan Developing advance arrangements and procedures so an organization is prepared to continue its critical services in the event of a crisis Business Continuity Planning Service Recovery Recovery of key university services Disaster Recovery Recovery of key infrastructure/ technological components PHASE 1: PROJECT PLANNING PHASE 2: BIA/RISK ASSESSMENT PHASE 3: RECOVERY STRATEGIES PHASE 4: PLAN DEVELOPMENT PHASE 5: EXERCISE and MAINTAIN PLANS Business Continuity Consultant Offsite Data Storage Local Server Recovery Center Living Disaster Recovery Planning System (LDRPS) Business Impact Analysis (BIA) Software Tool BCP Training & Support PHASE 1: PROJECT PLANNING PHASE 2: BIA/RISK ASSESSMENT PHASE 3: RECOVERY STRATEGIES PHASE 4: PLAN DEVELOPMENT PHASE 5: EXERCISE and MAINTAIN PLANS • BCP for Management Teams: Parts 1 & 2 • Business Impact Analysis • Risk Assessment • Developing Recovery Strategies • BCP for Plan Development Teams: Parts 1 & 2 • Information Gathering for Building Recovery Plans • LDRPS Software • Conducting Recovery Exercises Quarterly meetings • Emergency Management Office • Environmental, Health and Safety • Risk Management Office • Auditors Awareness Program • Chancellors & Deans • DR Day Business Continuity Brochures BCP Website http://ais.its.psu.edu BCP BLOG Information Technology Services Hershey Medical Center Office of Human Resources Penn State Harrisburg Campus Penn State Mont Alto Campus Office of Physical Plant Office of Student Aid Lack of Executive Support Lack of buy-in No Policy Decentralized vs. Centralized Services Developing Standard Terminology Unclear Best Practices Break down silos Gain big picture of Penn State • Understand services and IT resources • Make informed decisions for budget and resources Continue to provide our mission during any event Pam Downs [email protected] 814-865-3315
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