CRITICAL BUSINESS INFORMATION: DECIDE WHAT MUST BE RECOVERABLE
Not all business information has the same operational importance. A practical recovery plan begins by identifying what the organization cannot afford to lose for an extended period.
1. IDENTIFY ESSENTIAL PROCESSES
List the activities the organization must perform to operate.
Examples may include:
- Receiving customer orders
- Processing payments
- Serving customers
- Managing payroll
- Communicating with staff
- Accessing regulatory or contractual records
- Operating websites or critical applications
2. CONNECT PROCESSES TO INFORMATION
For each critical process, identify the information and systems it depends on.
A process may depend on more than one system, so consider the whole chain rather than a single file or application.
3. PRIORITIZE RECOVERY
Ask what needs to be restored first if several systems are unavailable at the same time.
The priority should reflect business impact rather than which system is easiest to restore.
4. CONSIDER LEGAL OR CONTRACTUAL REQUIREMENTS
Some information may have retention, confidentiality or contractual requirements.
The organization should understand its own obligations and seek appropriate professional advice where requirements are uncertain.
5. BUSINESS EXAMPLE
A small company may discover that its customer database, payment records and employee contact information are all important, but they do not necessarily have identical recovery priorities.
Identifying those priorities before an incident helps the organization make decisions under pressure.
6. PRACTICAL CHECK
Create a simple list of critical information and record:
- Business purpose
- Responsible owner
- System or storage location
- Backup method
- Recovery priority
- Required recovery time where appropriate
WHY THIS MATTERS
Without knowing what is critical, an organization can spend effort backing up low-impact information while leaving essential operations poorly protected.
VERIFY BEFORE YOU TRUST.
Verify that the information you consider “backed up” is actually the information the business needs to recover.
