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本帖最后由monicazhang于2015-8-2909:34编辑

20150829淡然
续上




目录

1介绍....................................................................................................................................................4
1.1基本概念...................................................................................................................................4
1.2用途和目标................................................................................................................................5
1.3范围.........................................................................................................................................5
1.4对组织的效益............................................................................................................................6
1.5流程运行的前提和时机...............................................................................................................6
1.6流程的远景................................................................................................................................7

TSS考试
2流程详细说明......................................................................................................................................7
2.1指导原则...................................................................................................................................8
2.2流程关系图..............................................................................................................................10
2.3流程执行框架...........................................................................................................................11
2.4流程主要考核指标....................................................................................................................14
ITSS认证

3流程角色和职责.................................................................................................................................15
3.1连续性管理流程主管.................................................................................................................15
3.2连续性管理流程执行负责人.......................................................................................................15
3.3连续性管理经理.......................................................................................................................16
3.4连续性管理协调员....................................................................................................................16
3.5业务恢复小组组长....................................................................................................................17
3.6业务恢复小组成员....................................................................................................................17
3.7相关的其他角色.......................................................................................................................17

ITSS培训
4流程支持技术功能需求框架...............................................................................................................17
4.1风险管理工具...........................................................................................................................17
4.2容灾技术手段...........................................................................................................................18
4.3可选容灾技术列表....................................................................................................................19
4.4相关流程的功能需求.................................................................................................................20
4.4.1CMDB数据录入工具(配置管理)................................................................................................20
4.4.2CMDB查询工具(配置管理)........................................................................................................20
4.4.3预算规划管理工具(财务管理)....................................................................................................20
4.4.4成本跟踪工具(财务管理)...........................................................................................................20








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