本帖最后由monicazhang于2015-8-2909:34编辑
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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