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Test your basic knowledge |
CISSP Business Continuity And Disaster Recovery
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Subjects
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certifications
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it-skills
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cissp
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Who should be involved in the Business Continuity and Disaster Recovery plans? In what part of the process?
Representatives from at least each of the following departments must be involved with not only the planning stages but also the testing and implementation stages: - Business Units - Senior Management - IT Department - Security Department - Communicat
Focuses on how to recover various IT mechanisms after a disaster. whereas a contingency plan is usually for nondisasters - a disaster recover plan is for disasters that require IT processing to take place at another facility
A facility that is leased or rented and is fully configured and ready to operate within a few hours... the only missing resources are usually the data - which will be retrieved from a backup site - and the people who are processing the data. The equi
After it has been tested
2. Business Impact Analysis (BIA)
Since the software vendor provides its customers with only the compiled version of its applications - it's difficult for the customer to continue to use it if the vendor goes out of business. So the customer should set up a Software Escrow agreement
Business Resumption Plan - Continuity of Operations Plan (COOP) - IT Contingency Plan - Crisis Communications Plan - Cyber Incident Response Plan - Disaster Recovery Plan
A functional analysis in which a team collects data through interviews - workshops - and documentary sources; documents business functions - activities - and transactions (maybe in a set of flow charts); develops a hierarchy of business functions; an
Focuses on how to re-create the necessary business processes that need to be reestablished instead of focusing on IT components
3. Differential Backup
They want information stated in monetary - quantitative terms - not in subjective - qualitative terms.
Back up the files that have been modified since the LAST FULL BACKUP. this process does not change the archive bit value
Backup all the files that have changed since the last full or incremental backup. this process sets the archive bit to 0
Damage assessment team - legal team - media relations team - network recovery team - relocation team - restoration team - salvage team - security team - telecommunications team
4. What are some of the resources that would be required for individual business processes?
The least critical functions... it ensures that the critical operations of the company are not negatively affected
A leased or rented facility that supplies the basic environment - electrical wiring - air conditioning - plumbing and flooring - but none of the equipment or additional services. It may take weeks to get the site activated and ready for work. This is
Computer systems - Personnel - Procedures - Tasks - Supplies - Vendor support
Includes getting critical systems to another environment while repair of the original facilities is under way - getting the right people to the right places - and performing business in a different mode until regular conditions are back in place
5. Where should the business continuity and disaster recovery plans be stored when they're completed?
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6. Occupant Emergency Plan
A document that lays out the scope of the BCP project - the team member roles - and the goals of the project. it outlines what needs to be accomplished after the team communicates with management and comes to agreement on the terms of the project
No - but the team may recognize that the company is at risk because it does not have these procedures in place
Establishes personnel safety and evacuation procedures
Focuses on how to re-create the necessary business processes that need to be reestablished instead of focusing on IT components
7. What is the main limitation of insurance coverage?
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8. Reconstitution Phase
When it is time for the company to move back into its original site or a new site
Copies of the BCP are distributed to the different departments and functional areas for review
The most intrusive test to regular operations and business productivity. the original site is shut down - and processing takes place at the alternate site. this test takes a lot of planning and coordination but it can reveal many holes in the plan. f
Manmade: arsonist - terrorist - a simple mistake - Natural: tornadoes - floods - hurricanes - or earthquakes - Technical: data corruption - loss of power - device failure - or loss of a data communications line
9. What are the three types of disruptions that a facility can have and what does each mean?
65%
To minimize the effects of a disaster and to take the necessary steps to ensure that the resources - personnel - and business processes are able to resume operation in a timely manner. A disaster recovery plan is carried out when everything is still
The primary and secondary data volumes are only a few milliseconds out of sync - so the replication is nearly real-time
Nondisaster: a disruption in service due to a device malfunction or failure - Disaster: an event that causes the entire facility to be unusable for a day or longer - Catastrophe: a major disruption that destroys the facility altogether --> requires b
10. Cyber Incident Response Plan
Focuses on malware - hackers - intrusions - attacks - and other security issues. outlines procedures for incident response
Required roles - Required resources - Input and output mechanisms - Workflow steps - Required time for completion - How they interface with other processes
Backup all the files that have changed since the last full or incremental backup. this process sets the archive bit to 0
When it detects danger to human life - When it detects danger to state or national security - When it detects damage to the facility - When it detects damage to critical systems
11. How are offsite backup facility contracts usually established?
It requires less resources and time
Lead the BCP team and oversee the development - implementation - and testing of the continuity and disaster recovery plans... this person needs to have direct access to management and have the credibility and authority to carry out leadership tasks
It needs to ensure the safety of employees - It needs to ensure an adequate environment is provided (power - facility infrastructure - water - HVAC) - It needs to ensure that the necessary equipment and supplies are present and in working order - It
The client pays a monthly fee to retain the right to use the facility in a time of need and then incurs a large activation fee when the facility actually has to be used... most recovery site contracts do not promise to house the company in need at a
12. Business Continuity Plan (BCP)
It needs to ensure the safety of employees - It needs to ensure an adequate environment is provided (power - facility infrastructure - water - HVAC) - It needs to ensure that the necessary equipment and supplies are present and in working order - It
Damage assessment team - legal team - media relations team - network recovery team - relocation team - restoration team - salvage team - security team - telecommunications team
Establishes senior management and a headquarters after a disaster. outlines roles and authorities - orders of succession - and individual role tasks
Includes getting critical systems to another environment while repair of the original facilities is under way - getting the right people to the right places - and performing business in a different mode until regular conditions are back in place
13. Redundant Site
One site is equipped and configured exactly like the primary site - which serves as a redundant environment. these sites are owned by the company and are mirrors of the original production environment... this is one of the most expensive backup facil
A leased or rented facility that usually partially configured with some equipment (peripheral devices) - but not the actual computers... it's usually a hot site without the expensive equipment. This is the most widely-used model... it is less expensi
An estimate of how long it will take to fix a piece of equipment and get it back into production
There is more risk for the organization because replacement systems won't be available... that's why many organizations have moved to commercial off the shelf (COTS) products. they want to make sure replacement is possible
14. Calling Tree
1. Develop the continuity planning policy statement 2. Conduct the business impact analysis (BIA) 3. Identify preventive controls 4. Develop recovery strategies 5. Develop the contingency plan 6. Test the plan and conduct training and exercises 7. Ma
A leased or rented facility that supplies the basic environment - electrical wiring - air conditioning - plumbing and flooring - but none of the equipment or additional services. It may take weeks to get the site activated and ready for work. This is
A document that lays out the scope of the BCP project - the team member roles - and the goals of the project. it outlines what needs to be accomplished after the team communicates with management and comes to agreement on the terms of the project
A document that outlines who should be contacted in the event of a disaster - in what order - and who is responsible for doing the calling
15. Salvage Team
When it detects danger to human life - When it detects danger to state or national security - When it detects damage to the facility - When it detects damage to critical systems
Prepared actions that are developed to help people in a crisis situation better cope with the disruption. Protection of life is of the utmost importance and should be dealt with first before looking to save material objects!
It's used when threats are identified that cannot be prevented. Taking on the full risk of these threats is often dangerous
Responsible for starting the recovery of the original site. Needs to know how to install OSes - configure workstations and servers - string wiring and cabling - set up the network and configure networking services - and install equipment and applicat
16. What are management's responsibilities with regards to BCP planning?
One site is equipped and configured exactly like the primary site - which serves as a redundant environment. these sites are owned by the company and are mirrors of the original production environment... this is one of the most expensive backup facil
Committing fully to the BCP - Setting policy and goals - Making available the necessary funds and resources - Taking responsibility for the outcome of the development of the BCP - Appointing a team for the process
Establishes senior management and a headquarters after a disaster. outlines roles and authorities - orders of succession - and individual role tasks
If the company does not practice due care - the insurance company may not be legally obligated to pay if a disaster hits... this is why it's important to read and understand the fine print
17. What is the main reason to develop Business Continuity and Disaster Recovery plans?
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18. Checklist Test (Deckcheck Test)
Required roles - Required resources - Input and output mechanisms - Workflow steps - Required time for completion - How they interface with other processes
Copies of the BCP are distributed to the different departments and functional areas for review
A facility that is leased or rented and is fully configured and ready to operate within a few hours... the only missing resources are usually the data - which will be retrieved from a backup site - and the people who are processing the data. The equi
A document that outlines who should be contacted in the event of a disaster - in what order - and who is responsible for doing the calling
19. What are some reasons why BCPs become outdated?
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20. What is one of the big issues with VoIP and disaster recovery?
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21. How should a team break down recovery strategies?
Preventive mechanisms are put into place to try to reduce the possibility of the company experiencing a disaster and - if a disaster does hit - to lessen the amount of damage that will take place - Recovery strategies are processes on how to rescue t
Business process recovery - Facility recovery - Supply and technology recovery - User environment recovery - Data recovery
Company A agrees to allow company B to use its facilities if company B is hit by a disaster - and vice versa. This is a cheaper way to go than the other offsite choices - but is not always the best choice because most environments are maxed out perta
Present it to management for written approval
22. What is the goal of Disaster Recovery?
To minimize the effects of a disaster and to take the necessary steps to ensure that the resources - personnel - and business processes are able to resume operation in a timely manner. A disaster recovery plan is carried out when everything is still
Annually
Required roles - Required resources - Input and output mechanisms - Workflow steps - Required time for completion - How they interface with other processes
A leased or rented facility that supplies the basic environment - electrical wiring - air conditioning - plumbing and flooring - but none of the equipment or additional services. It may take weeks to get the site activated and ready for work. This is
23. Synchronous Replication
After it has been tested
Business process recovery - Facility recovery - Supply and technology recovery - User environment recovery - Data recovery
Damage assessment team - legal team - media relations team - network recovery team - relocation team - restoration team - salvage team - security team - telecommunications team
The primary and secondary copies are always in sync - which provides true real-time duplication
24. What is the main goal of business continuity?
Object code - source code - libraries - patches and fixes
To resume business as quickly as possible - spending the least amount of money
Annually
Reduce the risk of financial loss by improving the company's ability to recover and restore operations
25. Rolling Hot Site (Mobile Hot Site)
Hot Site - Warm Site - Colde Site
Focuses on how to re-create the necessary business processes that need to be reestablished instead of focusing on IT components
A type of facility-backup option where the back of a large truck or a trailer is turned into a data processing or working area (typically used by military organizations and large insurance companies)
Manmade: arsonist - terrorist - a simple mistake - Natural: tornadoes - floods - hurricanes - or earthquakes - Technical: data corruption - loss of power - device failure - or loss of a data communications line
26. What are the three main types of leased or rented offsite facilities?
Backup all the files that have changed since the last full or incremental backup. this process sets the archive bit to 0
Required roles - Required resources - Input and output mechanisms - Workflow steps - Required time for completion - How they interface with other processes
The estimated lifetime of a piece of equipment... calculated by the vendor of the equipment or a third party
Hot Site - Warm Site - Colde Site
27. What does the BCP team need to understand about critical business processes?
Copies of the BCP are distributed to the different departments and functional areas for review
The outage time that can be endured by a company
Establishes senior management and a headquarters after a disaster. outlines roles and authorities - orders of succession - and individual role tasks
Required roles - Required resources - Input and output mechanisms - Workflow steps - Required time for completion - How they interface with other processes
28. What are the benefits of using the Differential or Incremental backup methods?
The business continuity process isn't integrated into the change management process - infrastructure and environment changes occur - reorganization of the company - layoffs - or mergers occur - changes in hardware - software - and applications occur
Copies of the BCP are distributed to the different departments and functional areas for review
When the power goes on the computers - it's also going to go out for the phones
It requires less resources and time
29. IT Contingency Plan
Focuses on how to re-create the necessary business processes that need to be reestablished instead of focusing on IT components
Nondisaster: a disruption in service due to a device malfunction or failure - Disaster: an event that causes the entire facility to be unusable for a day or longer - Catastrophe: a major disruption that destroys the facility altogether --> requires b
Plan for systems - networks - and major applications recovery procedures after disruptions. a contingency plan should be developed for each major system and application
Manmade: arsonist - terrorist - a simple mistake - Natural: tornadoes - floods - hurricanes - or earthquakes - Technical: data corruption - loss of power - device failure - or loss of a data communications line
30. Cold Site
Manmade: arsonist - terrorist - a simple mistake - Natural: tornadoes - floods - hurricanes - or earthquakes - Technical: data corruption - loss of power - device failure - or loss of a data communications line
Company A agrees to allow company B to use its facilities if company B is hit by a disaster - and vice versa. This is a cheaper way to go than the other offsite choices - but is not always the best choice because most environments are maxed out perta
A leased or rented facility that supplies the basic environment - electrical wiring - air conditioning - plumbing and flooring - but none of the equipment or additional services. It may take weeks to get the site activated and ready for work. This is
Management support
31. Incremental Backup
Determines the cause of the disaster - Determines the potential for further damage - Identifies the affected business functions and areas - Identifies the level of functionality for the critical resources - Identifies the resources that must be repla
Manmade: arsonist - terrorist - a simple mistake - Natural: tornadoes - floods - hurricanes - or earthquakes - Technical: data corruption - loss of power - device failure - or loss of a data communications line
Nondisaster: a disruption in service due to a device malfunction or failure - Disaster: an event that causes the entire facility to be unusable for a day or longer - Catastrophe: a major disruption that destroys the facility altogether --> requires b
Backup all the files that have changed since the last full or incremental backup. this process sets the archive bit to 0
32. Continuity Planning Policy Statement
A document that lays out the scope of the BCP project - the team member roles - and the goals of the project. it outlines what needs to be accomplished after the team communicates with management and comes to agreement on the terms of the project
The employees who carry out the most critical functions of the company who must be put back to work first
Each disk would have a corresponding mirrored disk that contains the exact same information
A leased or rented facility that usually partially configured with some equipment (peripheral devices) - but not the actual computers... it's usually a hot site without the expensive equipment. This is the most widely-used model... it is less expensi
33. Disk Mirroring
Each disk would have a corresponding mirrored disk that contains the exact same information
Business Resumption Plan - Continuity of Operations Plan (COOP) - IT Contingency Plan - Crisis Communications Plan - Cyber Incident Response Plan - Disaster Recovery Plan
Plan for systems - networks - and major applications recovery procedures after disruptions. a contingency plan should be developed for each major system and application
Provides methods and procedures for dealing with longer-term outages and disaster.
34. Reciprocal Agreement (Mutual Aid)
Hot Site - Warm Site - Colde Site
Company A agrees to allow company B to use its facilities if company B is hit by a disaster - and vice versa. This is a cheaper way to go than the other offsite choices - but is not always the best choice because most environments are maxed out perta
Each disk would have a corresponding mirrored disk that contains the exact same information
1. Develop the continuity planning policy statement 2. Conduct the business impact analysis (BIA) 3. Identify preventive controls 4. Develop recovery strategies 5. Develop the contingency plan 6. Test the plan and conduct training and exercises 7. Ma
35. When should a company be prepared to interface with the press - customers - shareholders - and civic officials after a crisis?
A type of policy in which the insurance company will pay for specified expenses and lost earnings in the event that a company is forced out of business for a certain length of time. another policy can be bought that insures accounts receivable - so i
It should be far enough away from the original site so one disaster does not take out both locations... alternate facilities should be at a bare minimum at least five miles away from the primary site - while 15 miles is recommended for most low-to-me
A leased or rented facility that supplies the basic environment - electrical wiring - air conditioning - plumbing and flooring - but none of the equipment or additional services. It may take weeks to get the site activated and ready for work. This is
Before too many people come to their own conclusions about the company and begin to start false rumors
36. Warm Site
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37. Emergency Response Procedures
A type of facility-backup option where the back of a large truck or a trailer is turned into a data processing or working area (typically used by military organizations and large insurance companies)
1. Develop the continuity planning policy statement 2. Conduct the business impact analysis (BIA) 3. Identify preventive controls 4. Develop recovery strategies 5. Develop the contingency plan 6. Test the plan and conduct training and exercises 7. Ma
Prepared actions that are developed to help people in a crisis situation better cope with the disruption. Protection of life is of the utmost importance and should be dealt with first before looking to save material objects!
Data are dynamically created and maintained as images on two or more identical disks. this method is used to ensure the availability of data and to provide a fault-tolerant solution by duplicating hardware and maintaining more than one copy of the in
38. Why do you need a combination of consultants and employees on the BCP team?
Consultants are experts in the field and know the necessary steps - questions to ask - and issues to look for - and they can also offer general reasonable advice. In-house employees know their company intimately and have a full understanding of how c
A document that lays out the scope of the BCP project - the team member roles - and the goals of the project. it outlines what needs to be accomplished after the team communicates with management and comes to agreement on the terms of the project
It's used when threats are identified that cannot be prevented. Taking on the full risk of these threats is often dangerous
A type of facility-backup option where the back of a large truck or a trailer is turned into a data processing or working area (typically used by military organizations and large insurance companies)
39. Business Process
Object code - source code - libraries - patches and fixes
A set of interrelated steps linked through specific decision activities to accomplish a specific task... business processes have starting and ending points and are repeatable
One site is equipped and configured exactly like the primary site - which serves as a redundant environment. these sites are owned by the company and are mirrors of the original production environment... this is one of the most expensive backup facil
Plan for systems - networks - and major applications recovery procedures after disruptions. a contingency plan should be developed for each major system and application
40. Restoration Team
To resume business as quickly as possible - spending the least amount of money
Responsible for getting the alternate site into a working and functioning environment. Needs to know how to install OSes - configure workstations and servers - string wiring and cabling - set up the network and configure networking services - and ins
Consultants are experts in the field and know the necessary steps - questions to ask - and issues to look for - and they can also offer general reasonable advice. In-house employees know their company intimately and have a full understanding of how c
One person should be responsible... the authorities are the police department - security guards - fire department - emergency rescue - and management
41. Tape Vaulting
The primary and secondary copies are always in sync - which provides true real-time duplication
Backing up business data to tapes that are then manually transferred to an offsite facility by a courier or an employee... with automatic tape vaulting - the data are sent over a serial line to a backup tape system at the offsite facility. Electronic
Each disk would have a corresponding mirrored disk that contains the exact same information
Define essential business functions and supporting departments - Identify interdependencies between these functions and departments - Discover all possible disruptions that could affect the mechanisms necessary to allow these departments to function
42. What are some appropriate and cost-effective preventative methods to better fortify a company from the impacts recognized in the BIA?
Fortification of the facility in its construction materials - redundant servers and communications links - power lines coming in through different transformers - redundant vendor support - purchasing of insurance - purchasing of UPS and generators -
A leased or rented facility that usually partially configured with some equipment (peripheral devices) - but not the actual computers... it's usually a hot site without the expensive equipment. This is the most widely-used model... it is less expensi
Hot Site - Warm Site - Colde Site
Required roles - Required resources - Input and output mechanisms - Workflow steps - Required time for completion - How they interface with other processes
43. What is the general structure of a BCP?
Provides methods and procedures for dealing with longer-term outages and disaster.
Before too many people come to their own conclusions about the company and begin to start false rumors
Copies of the BCP are distributed to the different departments and functional areas for review
1. Initiation Phase: goal statements - overview of concepts - roles and teams definitions - task definitions 2. Activation Phase: notification steps - damage assessment - plan activation 3. Recovery Phase: move to alternate site - restore processes -
44. Business Resumption Plan
Establishes senior management and a headquarters after a disaster. outlines roles and authorities - orders of succession - and individual role tasks
It should be far enough away from the original site so one disaster does not take out both locations... alternate facilities should be at a bare minimum at least five miles away from the primary site - while 15 miles is recommended for most low-to-me
It's used when threats are identified that cannot be prevented. Taking on the full risk of these threats is often dangerous
Focuses on how to re-create the necessary business processes that need to be reestablished instead of focusing on IT components
45. What should the BCP team do in the recovery strategy stage?
Responsibility: each individual involved should have their responsibilities spelled out in writing and the tasks should be assigned to the individual most situated to handle it - Authority: you need to know what leaders are going to step up to the pl
It has to figure out what the company needs to do to actually recover the items it has identified as being so important to the organization overall... the BIA provides the footprint
Responsible for getting the alternate site into a working and functioning environment. Needs to know how to install OSes - configure workstations and servers - string wiring and cabling - set up the network and configure networking services - and ins
Establishes personnel safety and evacuation procedures
46. Business Interruption Insurance
The plans that determine the steps needed to protect the company in the event that a senior executive retires - leaves the company - or is killed. also details the people who would step in and assume responsibility
A functional analysis in which a team collects data through interviews - workshops - and documentary sources; documents business functions - activities - and transactions (maybe in a set of flow charts); develops a hierarchy of business functions; an
Hot Site - Warm Site - Colde Site
A type of policy in which the insurance company will pay for specified expenses and lost earnings in the event that a company is forced out of business for a certain length of time. another policy can be bought that insures accounts receivable - so i
47. What functions should be moved back first during the Reconstitution Phase?
1. Develop the continuity planning policy statement 2. Conduct the business impact analysis (BIA) 3. Identify preventive controls 4. Develop recovery strategies 5. Develop the contingency plan 6. Test the plan and conduct training and exercises 7. Ma
Use scenario-based exercises as a group to see what issues might crop up
The file system sets the archive bit of the file to 1 when a file is modified or created
The least critical functions... it ensures that the critical operations of the company are not negatively affected
48. If a company loses computing capabilities for a week - what is the chance they will go out of business (on average)?
When it is time for the company to move back into its original site or a new site
Maximum tolerable downtime - Operational disruption and productivity - Financial considerations - Regulatory responsibilities - Reputation
A method of transmitting data offsite - but it usually only includes moving the journal or transaction logs to the offsite facility - not the actual files. these logs contain the changes that have taken place to the individual files. Journaling is ef
65%
49. Full-Interruption Test
Representatives from at least each of the following departments must be involved with not only the planning stages but also the testing and implementation stages: - Business Units - Senior Management - IT Department - Security Department - Communicat
Business process recovery - Facility recovery - Supply and technology recovery - User environment recovery - Data recovery
The most intrusive test to regular operations and business productivity. the original site is shut down - and processing takes place at the alternate site. this test takes a lot of planning and coordination but it can reveal many holes in the plan. f
If the company does not practice due care - the insurance company may not be legally obligated to pay if a disaster hits... this is why it's important to read and understand the fine print
50. Disk Duplexing
There is more than one disk controller - so if one fails - the other is ready and available
Objective-to-task mapping - Resource-to-task mapping - Milestones - Budget estimates - Success factors - Deadlines
Responsibility: each individual involved should have their responsibilities spelled out in writing and the tasks should be assigned to the individual most situated to handle it - Authority: you need to know what leaders are going to step up to the pl
1. Initiation Phase: goal statements - overview of concepts - roles and teams definitions - task definitions 2. Activation Phase: notification steps - damage assessment - plan activation 3. Recovery Phase: move to alternate site - restore processes -