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Continuity and Resilience (CORE)

ISO 22301 BCM Consulting Firm


Presentations by speakers at the
1st KSA Business & IT Resilience Summit
16th Feb, 2017 at Four Seasons Hotel, Riyadh KSA
Our Contact Details:
INDIA UAE

Continuity and Resilience


Continuity and Resilience
P. O. Box 127557
Level 15,Eros Corporate Tower
Abu Dhabi, United Arab Emirates
Nehru Place ,New Delhi-110019
Mobile:+971 50 8460530
Tel: +91 11 41055534/ +91 11 41613033
Tel: +971 2 8152831
Fax: ++91 11 41055535
Fax: +971 2 8152888
Email: ms@continuityandresilience.com
Email: info@continuityandresilience.com
Getting started

How to plan and manage a BCM and


IT DR project

Dhiraj Lal, Executive Director, CORE


dhiraj.l@continuityandresilience.com
+971 52 9263933, www.coreconsulting.ae
About Continuity and Resilience (CORE)
ISO 22301 certified Management Consulting Firm
Cyber Security Services
Business Continuity Management Services
Crisis Management Services
IT Disaster Recovery Services
Information Security Management Services
Risk Management Services
Green IT/ Sustainability Services

We Consult / Train / Assess and Certify in these


domains

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Typical BCM Implementation Methodology

Quite easy..correct?
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So where do where do we start?

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Getting started

A collection of case studies from our IT DR and BCM


Consulting and certification engagements
Situations our consultants have been involved in
As part of our previous organisations (in-house
implementations) or as consultants
Including some situations we have been told about by
others
Customer is being used in this presentation as a
generic term. Could be internal or external

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Based on diverse Case Studies from.

Customer 1 Manufacturing
Customer 2 Central Bank
Customer 3 Insurance
Customer 4 Banking
Customer 5 Aviation
Customer 6 Govt. Sector
Customer 7 Outsourcing
Customer 8 Facilities Management

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Effective BCM means that you MUST..,
Have reasonable assurance
R of recovery

Immediate Response Partial re-start Back to normal

IT
Emergency Crisis Business
Disaster Business IT
Response Management Continuity
Recovery

Evaluate Invoke Business As


Usual
Arrangements to
Protect people, recover prioritized Return to normal
assets, reputation activities as pre- level
agreed

Plans for alternate


facilities, machines, Back to BAU
Assess damage & resources
communicate utilities, IT, staff,
supply chain etc

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Effective BCM means that you MUST.....
Recover within reasonable timelines

INCIDENT
Overall performance

Normal
Operations
Organisation

Effective
B BCM
Program

Minimum Level of
Operations

A No BCM
Program

Time

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Starting it right
Clear Understanding of Why BCMdont start if Management
is not convinced

Present the business case Whats in it for me? Not just


defensive, but also a revenue generator

Budget commitment to conduct the project.and willingness to


consider investing in more resources if need be

Strong mandate from the Top, via the BCM Policy..Each unit is
responsible for their own BCM, central BCM Team to help

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Starting it right
Regular Top Management interest and involvementnot just a
one-time, but review and follow up till the very end

Let your teams be clear that this is an important initiative, and


it must be done well

Select your best people for the BCM responsibilitynot just


those who are available and free

Recognize and Reward as a formal process. 5% of their KRA?

Meeting the project timelines is most critical


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Starting it right
Clear Ownership and roles definition:

Senior BCM Sponsor to clear roadblocks

BCM Steering Committee to validate and sign off

BCM Head to support, keep track, ensure, escalate

BCM Team to help the Departments get it right, as partners

BCM department champions to be the BCM Leads within their units

Department Heads accountable for BCM implementation in their units

Operational team to implement those strategies and plans

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Starting it right
Train your people just in time not too early, not too late. Ideally a few days
before the activity is to be performed

Training is needed
for EACH activity:

Policy writing
BIA,
Risk Assessment
BCM
Recovery Strategy creation
Plan Writing
Plan implementation,
Testing and exercising
etc etc

Training and Awareness is needed for each level (Senior Mgt,


Tactical, Operational), and for all staff/suppliers/partners)
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Starting it right
Clear project plan with pre-agreed signoff dates, based on
Steering Committee availability

Tracking and monitoring in monthly management meeting

Escalation to BCM Sponsor to resolve issues and conflicts

Quick sanction of budget and resources for any needed BCM


strategies. BIA can be used to justify the needed spend.

Department Heads to be responsible to keep ready their BCM


plan including needed Recovery strategies

BCM Awareness across the organisation to help embed the


BCM effort, including escalation of potential incidents
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Starting it right
Signed off testing and exercising schedule, department owned.
Agreed Management Review process, to ensure ongoing
oversight. Pre-agreed annual review process and dates

Agreed Incident log, to capture learnings and improve the BCM


System

BCM Trained Audit team, as an independent control

BCM Automation software to make ease the maintenance and


updation process. And also for tracking, monitoring and
reminders

Notification software, to ensure mass communication within


seconds via SMS, automated call, email, social media etc
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Thank you!

Dhiraj Lal - +971 52 9263933


Executive Director

Continuity and Resilience


* dhiraj.l@continuityandresilience.com
www.coreconsulting.ae

Continue to know more about CORE

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About CORE
Our Range of Specializations in Consultancy & Training cover:

Crisis Management
Sustainability
Crisis Communications Information Security
Business Continuity IT Service Management
Disaster Recovery Project Management
Cyber Security
Quality

Global Experience Our Partnerships

Country Industry Institutions


India Financial Services
USA Telecom Business Continuity Institute (BCI)
Canada Manufacturing UK for offering BCM Certification
UK Intertek and Bureau Veritas for
Airlines
Europe offering ISO 27001/ ISO 22301
Trading
Africa courses
Oil and Gas
Middle American University of Ras Al Khaimah
East Government for offering certification courses
.
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Our Services
We are a firm that specializes in the complete Resilience cycle, offering Consulting, Assessments,
Trainings and Certification Services for organizations in both the public and private sectors. We
too are certified ISO 22301:2012 firm.

Information Technology Crisis Analysis


Disaster Recovery Management
Gap Assessment
Crisis Communication Business Impact Analysis
IT Disaster Recovery Crisis Management Risk Assessment
Trainings Trainings

Embedding Business Continuity


Policy and Project Management
Testing & Exercising Testing & Exercising
Design & Implementation
Consulting Continuity and Recovery Strategies
Implementation Crisis Management
Audits Incident Response Structure
ISMS and Cyber Services Business Continuity Plan
Maturity Assessment
GRC Crisis Management Plan
Trainings
Managed Security Incident Management Plan
Services Testing & Exercising
Validation
Trainings
Training and Awareness
Exercising and Testing
Business Continuity Audits
Management

18 Continual Improvement
How are we different?

1 2 3

We have trained over 2000


professionals from 500
organizations

We conduct public and inhouse workshops for


BCM Training and Professional Certifications
and help organisations run Crisis Management
and Table Top exercises and simulations

Our consultants have performed


approximately 80 mandays of
ISO 22301 / BS 25999
assessments
4

We are an ISO 22301


certified company
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How are we different? (Contd.)

5 6 7

Many of our clients have been


certified to ISO 22301 / BS25999,
based on our consulting for them

Our consultants are experienced


BCM professionals who held
senior management positions
mostly as heads of functions

Our consultants have over 140 +


man years of collective
experience ranging accross
geographies and industries
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Most of our consultants hold
multiple certifications in BCM
and other related domains
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Cyber Security / Information Security
Corporate Instructor Led Trainings
Cyber Attack Simulation Exercise
Customised training for Corporate
Capacity
Building & Skill Public Certification Aspirants Workshops (CISSP, CISA, CISM, CRISC)
Dvlp

Governance, Risk & Compliance


CERT & CSIRT (BOMT Model)
Forensics & Investigations / VAPT
Professional
Gap Analysis / Health Checks & Pre Audit Services
Services

CSIRT as a Service
SOC (remote, BOMT/O&M)
Predictive Security through Threat Hunting & Counter Threat Intelligence
Managed
Security Forensics & Investigation Services
Services

Confront & Denial of Operations Area through Smoke Screen


Forensics Workstation & DDoS Protection Tool
Employee Forensics & Monitoring Tool
Products Mobile Device Management & Mobile Data Security

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Consulting
The salient points that will be covered by CORE BCM consulting are illustrated below :

Benefits
Initial Assessment &

Interview Senior Management


Current State Assessment
Roadmap

Documentation Review
Initial Industry Benchmarking
Implementation Review
Assessment
Assessment Report Maturity Assessment

Program Management Plan BCM


Implementation

Consulting Focus on high priority items


Business Impact Analysis Operationalize Assignment Implementation Identify potential threats & take
the BCMS
measures to mitigate impact
Risk Assessment
Effective & coordinated response
during crisis in order to minimize
BC Strategy & Response
decision points at the time

Testing
Operationalize the

Validation of documented steps


Exercising
BCMS

Assurance & long term


Performance Evaluation
sustainability

Continual Improvement

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Trainings

Public In-house Tailor-made


Programs Workshops
Global Global Customized to
Certifications Certifications clients
like BCI, IRCA like BCI, Specialized
CORE IRCA, coverage
Certifications CORE Awareness
Certifications Education
Simulated
Exercises

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Some of our Trainings
Cyber Attack Simulation Exercise
ISO27001 on the ground implementation workshop
Crisis and Disaster Management Simulation Exercise
Senior Management Awareness workshops
ISMS and BCMS coordinators training workshops
BCI-UK certified GPG workshops (leading to CBCI)
Certification aspirants workshops for CISSP, CISA, CISM
and CRISC
ISO 27001 and ISO22301 Lead Auditor training
ISO 31000 Risk Management and IT Disaster Recovery
Certification

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Tools Support
CORE acts as a conduit between the partner & client by providing support for:

Gather requirements
Shortlist Vendors
Subject matter expertise for tool selection
Perform Vendor Demos
Tool installation & implementation
support for BC, ITDR & Notification
Assistance during tool testing
Benefits

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E-learning Support
Benefits of E-Learning for our clients:

Higher coverage
Consistency in communication
Higher learning retention

Management
Learn at your own pace,

IT Service
Continuity
Business
anytime and anywhere
Latest and most updated
course ware always available 6
2
Cost effective as against
class room based training Crisis
1 7 Sustainability
Saves paper reduces carbon Management

foot print

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Some of Our Consulting and Training Clients

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Our 2017 Summits

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End of presentation
Thank you!
Dhiraj Lal - +971 52 9263933
Executive Director

Continuity and Resilience


* dhiraj.l@continuityandresilience.com
www.coreconsulting.ae

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