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National Continuity
 Continuity of Operations
         (COOP)


Michael J. O’Dell, CBCP
 Dennis Schrader, PE
National Continuity

National Continuity Solutions Ensure:
- Enduring Constitution of Government (ECG)
     (Classified)
- Continuity of Government (COG)
     (Classified)
- Continuity of Operations (COOP)
       (Unclassified – FOUO)
       Foundation for ECG and COG


COOP Components Include:
     •    Information Assurance
     •   Enterprise Architecture
     •   Critical Infrastructure Protection
     •   Disaster Recovery Centers
     •   Business Continuity Plans
     •   Alternate Facilities
     •   Logistics, Provisioning, & Sustainment
     •   Route Planning
     •   Personnel Rotation & Management
     •   Test Training and Exercise Program                Representative Directives,Standards and Guidelines
     •   Multi-Year Strategy and Program Management Plan
                                                                      HSPD 20, FCD 1&2, DoD 3020.26
                                                                      (FIPS) Publication 87, NIST SP, FISMA
National Continuity Model


                           National Continuity Objectives
       Authority Level
                                      NEFs

             Leadership Level
                                          PMEFs

                  Operational Level



                                              MEFs/PMEFs


                          Industry Critical Infrastructure/Vendors
COOP is hard to develop and difficult to maintain




Strategy - Build COOP into routine processes
Managing COOP Tasks: Easier said than Done

• Alert and Notification                    • Operating Procedures
• Line of Succession                        • Other Personnel Issues
• Delegation of Authorities                 • Security
• Alternate Facilities                      • Communications
    – Logistics, Provisioning,                 – Single Point of Failure
      and Sustainment                            Prevention
    – Route Planning                           – Multiple basing options
    – Personnel Rotation                       – “No lag” seamless transfer
      and Management                             to backup system(s)
• Safekeeping Vital Records/Databases       • Test Training and Exercises
• Administration and Logistics              • Multi-Year Strategy Program
                                              Management Plan




        Requires significant information management and process review
A Repeatable & Scalable Process
                                                  Sage Automated Solution



          Entities, Assets,
       Vulnerabilities, Checks
    People       Facilities        Processes
                                                        Analysis &
                                                      Workflow Engine

                                                                Test Controls
                                                                Perform Checks
  Laptops    Servers   Databases    Applications                Transform into Risk

              Regulations
               Standards                                                                         Risk-led      •   Secure
              Frameworks                                        Determine Control                              •   Revise
                                                                                                  action
                Threats                                         Results and                                    •   Import
                 Risks                                          Recommend Mitigation
                                                                                                               •   Encrypt
                Controls


Collect and consolidate information                Combine results from eSurvey            Roles-based dashboards allow
from servers and applications as well              automation with results from security   Executives, IT Operations, and
as people, processes etc, and link to              automation systems and transform        IT Security to work from one source
controls                                           into risk                               of data
Thank you for your time.

    We would like to offer you a
          Demonstration




  Mike O’Dell, CBCP       Dennis R. Schrader, PE
mike.odell@sage-mgt.net   dschrader@comcast.net
     304-596-3140             443-472-5871

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Sage Automated National Continuity Solution 090209

  • 1. National Continuity Continuity of Operations (COOP) Michael J. O’Dell, CBCP Dennis Schrader, PE
  • 2. National Continuity National Continuity Solutions Ensure: - Enduring Constitution of Government (ECG) (Classified) - Continuity of Government (COG) (Classified) - Continuity of Operations (COOP) (Unclassified – FOUO) Foundation for ECG and COG COOP Components Include: • Information Assurance • Enterprise Architecture • Critical Infrastructure Protection • Disaster Recovery Centers • Business Continuity Plans • Alternate Facilities • Logistics, Provisioning, & Sustainment • Route Planning • Personnel Rotation & Management • Test Training and Exercise Program Representative Directives,Standards and Guidelines • Multi-Year Strategy and Program Management Plan HSPD 20, FCD 1&2, DoD 3020.26 (FIPS) Publication 87, NIST SP, FISMA
  • 3. National Continuity Model National Continuity Objectives Authority Level NEFs Leadership Level PMEFs Operational Level MEFs/PMEFs Industry Critical Infrastructure/Vendors
  • 4. COOP is hard to develop and difficult to maintain Strategy - Build COOP into routine processes
  • 5. Managing COOP Tasks: Easier said than Done • Alert and Notification • Operating Procedures • Line of Succession • Other Personnel Issues • Delegation of Authorities • Security • Alternate Facilities • Communications – Logistics, Provisioning, – Single Point of Failure and Sustainment Prevention – Route Planning – Multiple basing options – Personnel Rotation – “No lag” seamless transfer and Management to backup system(s) • Safekeeping Vital Records/Databases • Test Training and Exercises • Administration and Logistics • Multi-Year Strategy Program Management Plan Requires significant information management and process review
  • 6. A Repeatable & Scalable Process Sage Automated Solution Entities, Assets, Vulnerabilities, Checks People Facilities Processes Analysis & Workflow Engine Test Controls Perform Checks Laptops Servers Databases Applications Transform into Risk Regulations Standards Risk-led • Secure Frameworks Determine Control • Revise action Threats Results and • Import Risks Recommend Mitigation • Encrypt Controls Collect and consolidate information Combine results from eSurvey Roles-based dashboards allow from servers and applications as well automation with results from security Executives, IT Operations, and as people, processes etc, and link to automation systems and transform IT Security to work from one source controls into risk of data
  • 7. Thank you for your time. We would like to offer you a Demonstration Mike O’Dell, CBCP Dennis R. Schrader, PE mike.odell@sage-mgt.net dschrader@comcast.net 304-596-3140 443-472-5871