+APP.4.2.A28 Creation of a Contingency Concept [BCM Officer] (S)

APP.4.2.A28 Creation of a Contingency Concept [BCM Officer] (S)

A contingency concept SHOULD be created and followed for SAP ERP systems. It SHOULD secure business activities and meet the requirements of crisis management or business continuity management. The following points SHOULD be described and defined in the contingency concept:

  • Incident detection and response
  • Data backup and recovery
  • Business continuity management

The contingency concept SHOULD be updated at regular intervals.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge

Verknüpfungen
Verknüpfungstyp Vorgang
blocks G 0.25 Failure of Devices or Systems