Business Continuity Management System: Unterschied zwischen den Versionen
| Zeile 20: | Zeile 20: | ||
! colspan="12" | Initiierung | ! colspan="12" | Initiierung | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
! colspan="12" style="background-color:#8ebdcb; color: white;" | PLAN | ! colspan="12" style="background-color:#8ebdcb; color: white;" | PLAN | ||
| Zeile 34: | Zeile 34: | ||
| colspan="4" width="33%" style="background-color:#b3b7ff;" | Leitlinie | | colspan="4" width="33%" style="background-color:#b3b7ff;" | Leitlinie | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
! colspan="12" style="background-color:#a798bd; color: white;" | DO | ! colspan="12" style="background-color:#a798bd; color: white;" | DO | ||
| Zeile 69: | Zeile 69: | ||
| colspan="6" style="width:50%;" style="background-color:#ffffff;" | | | colspan="6" style="width:50%;" style="background-color:#ffffff;" | | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
! colspan="12" style="background-color:#d5889b; color: white;" | CHECK | ! colspan="12" style="background-color:#d5889b; color: white;" | CHECK | ||
| Zeile 78: | Zeile 78: | ||
| colspan="6" style="width:50%;" style="background-color:#d9e4ff;" | Prüfen / Berichten | | colspan="6" style="width:50%;" style="background-color:#d9e4ff;" | Prüfen / Berichten | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
| colspan="12" style="background-color:#ffffff;" | | | colspan="12" style="background-color:#ffffff;" | ↓ | ||
|- | |- | ||
! colspan="12" style="background-color:#8bbb94; color: white;" | ACT | ! colspan="12" style="background-color:#8bbb94; color: white;" | ACT | ||
Version vom 27. Juni 2024, 13:32 Uhr
Prozesse
PDCA-Zyklus
Plan - Do - Check - Act (PDCA)
Überblick
| Legende | |||
|---|---|---|---|
| Alle Stufen | |||
| Nur Aufbau und Standard | |||
| Nur Aufbau und Reaktiv | |||
| Nur Reaktiv | |||
| Initiierung | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ↓ | |||||||||||
| ↓ | |||||||||||
| PLAN | |||||||||||
| Definition / Abgrenzung | Aufbauorganisation | ... | |||||||||
| Rahmenbedingungen | Dokumentation | Leitlinie | |||||||||
| ↓ | |||||||||||
| ↓ | |||||||||||
| DO | |||||||||||
| Besondere Aufbauorganisation | Geschaftsprozessen absichern | ||||||||||
| Aufbau | BIA-Vorfilter | ||||||||||
| Detektion | BIA | ||||||||||
| Sofortmaßnahmen | Soll-Ist-Vergleich | ||||||||||
| Stabsordnung | Stabsgrundsätze | Risikoanalyse | |||||||||
| Stabsarbeit | Kontinuitätsstrategien | ||||||||||
| Notfallkommunikation | Fortführungsplanung | Wiederanlauf / Wiederherstellung | |||||||||
| Störbetrieb/Deeskalation | |||||||||||
| Analyse | |||||||||||
| ↓ | |||||||||||
| ↓ | |||||||||||
| CHECK | |||||||||||
| Üben/Testen | Prüfen / Berichten | ||||||||||
| ↓ | |||||||||||
| ↓ | |||||||||||
| ACT | |||||||||||
| Verbessern | Weiterentwickeln | ||||||||||