Case Study : IT – DR

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CASE STUDY : IT – DR To take inventory of all Applications & Services for INDIA IT operations. To perform Gap analysis of current DR setup vs. the expectation from the business To study the existing process followed WRT Business Continuity & Disaster Recovery within organization. To conduct the first DR drill for INDIA IT Infrastructure. To set the Program Management approach for IT DR. Performed Business Impact Analysis (BIA) Performed Risk Assessment (RA) for IT Services. Able to bring more visibility on High Risk items to meet the Business expectations in terms of RTO, RPO. Setup Risk Management approach within IT Team. Set the Project team for IT DR within IT department. Study of current practices for BCP – DR approach, followed in other regions of the organization. Compared approach with BS 25999 standards. Performed BIA & RA Define RTO , RPO from current Capability of Infrastructure. Plan the various strategies to meet the Business expectations – RTO, RPO. Define the Team structure within team for IT DR activities Define Roles & Responsibility for IT DR project team Prepared the necessary documentation for IT DR. Plan & Conduct the first DR drill with for INDIA operations Integrate Change Management Process. Set Program Management approach for continues Improvement for next 3 years. BENEFITS TO THE BUSINESS RESULTS OBJECTIVE APPROACH FINANCIAL SERVICES - MNC CLIENT DURATION – 5 IT team is now less concern about IT Service continuity as all major services are properly strategies & fall back mechanisms are in place. IT team is now performing DR regularly with all Lesson Learned incorporated , with aim to find & mitigate new risks by integrating Change Management Process. Business is more confident as it’s function & processes can sustain in case of Serious Business Disruptions. Business is positive to offshore more business to INDIA as IT Service continuity and Availability is Tested & Proved to stakeholders. IT team is more confident for providing IT Service Continuity to Business in various situations. confidential www.cniits.com

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Case Study : IT – DR. Banking & Financial Services - MNC client Duration – 5 months. Objective. Approach. To take inventory of all Applications & Services for INDIA IT operations. To perform Gap analysis of current DR setup vs. the expectation from the business - PowerPoint PPT Presentation

Transcript of Case Study : IT – DR

Page 1: Case Study : IT – DR

CASE STUDY : IT – DR

To take inventory of all Applications & Services for INDIA IT operations.

To perform Gap analysis of current DR setup vs. the expectation from the business

To study the existing process followed WRT Business Continuity & Disaster Recovery within organization.

To conduct the first DR drill for INDIA IT Infrastructure. To set the Program Management approach for IT DR.

Performed Business Impact Analysis (BIA) Performed Risk Assessment (RA) for IT Services. Able to bring more visibility on High Risk items to meet the

Business expectations in terms of RTO, RPO. Setup Risk Management approach within IT Team. Set the Project team for IT DR within IT department.

Study of current practices for BCP – DR approach, followed in other regions of the organization.

Compared approach with BS 25999 standards. Performed BIA & RA Define RTO , RPO from current Capability of Infrastructure. Plan the various strategies to meet the Business expectations – RTO, RPO. Define the Team structure within team for IT DR activities

Define Roles & Responsibility for IT DR project team Prepared the necessary documentation for IT DR. Plan & Conduct the first DR drill with for INDIA operations Integrate Change Management Process. Set Program Management approach for continues Improvement for next

3 years.

BENEFITS TO THE BUSINESSBENEFITS TO THE BUSINESS

RESULTSRESULTS

OBJECTIVEOBJECTIVE APPROACHAPPROACH

BANKING & FINANCIAL SERVICES - MNC CLIENT DURATION – 5 MONTHS BANKING & FINANCIAL SERVICES - MNC CLIENT DURATION – 5 MONTHS

IT team is now less concern about IT Service continuity as all major services are properly strategies & fall back mechanisms are in place.

IT team is now performing DR regularly with all Lesson Learned incorporated , with aim to find & mitigate new risks by integrating Change Management Process.

Business is more confident as it’s function & processes can sustain in case of Serious Business Disruptions.

Business is positive to offshore more business to INDIA as IT Service continuity and Availability is Tested & Proved to stakeholders.

IT team is more confident for providing IT Service Continuity to Business in various situations.

confidential www.cniits.com