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This sample template is designed to assist the user in performing a Business Impact Analysis (BIA) on an information system. The template is meant only as a basic guide and may not apply equally to all systems. The user may modify this template or the general BIA approach as required to best accommodate the specific system. In this template, words in italics are for guidance only and should be deleted from the final version. Regular (non-italic) text is intended to remain. 1. Overview This Business Impact Analysis (BIA) is developed as part of the contingency planning process for the {system name}{system acronym}. It was prepared on {insert BIA completion date}. 1.1 Purpose The purpose of the BIA is to identify and prioritize system components by correlating them to the mission/business process(es) the system supports, and using this information to characterize the impact on the process(es) if the system were unavailable. The BIA is composed of the following three steps: 1. Determine mission/business processes and recovery criticality. Mission/business processes supported by the system are identified and the impact of a system disruption to those processes is determined along with outage impacts and estimated downtime. The downtime should reflect the maximum that an organization can tolerate while still maintaining the mission. 2. Identify resource requirements. Realistic recovery efforts require a thorough evaluation of the resources required to resume mission/business processes and related interdependencies as quickly as possible. Examples of resources that should be identified include facilities, personnel, equipment, software, data files, system components, and vital records. 3. Identify recovery priorities for system resources. Based upon the results from the previous activities, system resources can more clearly be linked to critical mission/business processes. Priority levels can be established for sequencing recovery activities and resources. This document is used to build the {system name} Information System Contingency Plan (ISCP) and is included as a key component of the ISCP. It also may be used to support the development of other contingency plans associated with the system, including, but not limited to, the Disaster Recovery Plan (DRP) or Cyber Incident Response Plan. 2. System Description Provide a general description of system architecture and functionality. Indicate the operating environment, physical location, general location of users, and partnerships with external organizations/systems. Include information regarding any other technical considerations that are important for recovery purposes, such as backup procedures. Provide a diagram of the architecture, including inputs and outputs and telecommunications connections. Note: Information for this section should be available from the system’s System Security Plan (SSP) and can be copied from the SSP, or reference the applicable section in the SSP ...
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NOTE This sample template is provided to address NIST SP 800-53 s.docx
NOTE: This sample template is provided to address NIST SP 800-53 security controls from the Contingency Planning family for a moderate impact information system. The template provided is a guide and may be customized and adapted as necessary to best fit the system or organizational requirements for contingency planning.
[System Name]
Security Categorization: Moderate
[Organization Name]
Information System Contingency Plan (ISCP)
Version [#]
[Date]
Prepared by
[Organization Name]
[Street Address]
[City, State, and Zip Code]
TABLE OF CONTENTS
Plan Approval…………………………………………………….………..….……….……A.2-3
1. Introduction ………………………………………………….……..……….…….……..A.2-4
1.1 Background………..………………………………………….………………..A.2-4
1.2 Scope……..………..…………………………..…….……….……….………..A.2-4
1.3 Assumptions..…….………………………..….……………….……….……...A.2-4
2. Concept of Operations ………………………….……..…………………………..…..A.2-5
2.1 System Description………………....……………………………………..…..A.2-5
2.2 Overview of Three Phases..………………………………………………….A.2-5
2.3 Roles and Responsibilities…….…......……………………………………....A.2-6
3. Activation and Notification………………....………………………..………….……..A.2-6
3.1 Activation Criteria and Procedure ...………………………..………………..A.2-6
3.2 Notification…………………...………………………………..………………..A.2-7
3.3 Outage Assessment…………....…......……………………..………………..A.2-7
4. Recovery……………………….……………....…………………………………………..A.2-7
4.1 Sequence of Recovery Activities ....……………………………..…………..A.2-7
4.2 Recovery Procedures ……...………………………………………..………..A.2-8
4.3 Recovery Escalation Notices/Awareness..…………………………..……...A.2-8
5. Reconstitution..……………….……………....………………….………………..……..A.2-8
5.1 Validation Data Testing………….…………………….………………….…..A.2-8
5.2 Validation Functionality Testing…......……………….………………….…...A.2-8
5.3 Recovery Declaration…………........………………….………………….…..A.2-9
5.4 Notification (users)…. ……...………………………….………………….…..A.2-9
5.5 Cleanup ...……………………...…......……………….………………….…....A.2-9
5.6 Offsite Data Storage……………. ....………………….………………….…..A.2-9
5.7 Data Backup………………...………………………….…………………..…..A.2-9
5.8 Event Documentation…………..…......……………….………………….…..A.2-9
5.9 Deactivation……………………..…......……………….………………….…..A.2-10
APPENDICES
Plan Approval
Provide a statement in accordance with the agency’s contingency planning policy to affirm that the ISCP is complete and has been tested sufficiently. The statement should also affirm that the designated authority is responsible for continued maintenance and testing of the ISCP. This statement should be approved and signed by the system designated authority. Space should be provided for the designated authority to sign, along with any other applicable approving signatures. Sample language is provided below:
As the designated authority for {system name}, I hereby certify that the information system contingency plan (ISCP) is complete, and that the information contained in this ISCP provides an accurate representation of the application, its hardware, softw ...
System analysis and_design
The document discusses different approaches to software system development including structured approach, object-oriented approach, and information engineering approach. The structured approach uses structured programming, structured design, and structured analysis techniques. It focuses on processes rather than data. The object-oriented approach views a system as interacting objects that work together to accomplish tasks. Analysis and design involve defining object types and interactions. The information engineering approach aims to model the real world and support business processes through information systems.
Task 1.Complete the BIA table below and use it for the remai
Task 1.
Complete the BIA table below and use it for the remainder of the assignment.
You may want to review your Lab #07 assignment where you developed a BIA table.
Information needed to create the Business Functions and Processes below are in the “Project Management Plan” scenario and the “Project Health Network Visual”.
Hint: look at the processes that go from the customers and into the systems/applications in the “Project Health Network Visual”.
Business Function or Process
Business Impact Factor
Recovery Time Objective
IT Systems/Apps Infrastructure Impacts
Task 1: Business Impact Analysis – extracts from the Boiler Plate
1.
Overview
This Business Impact Analysis (BIA) is developed as part of the contingency planning process for the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system
.
It was prepared for Health Network, Inc (Health Network).
2.
System Description
Indicate the
operating environment (i.e. Data Center, etc)
,
physical location
,
general location of users
, and
partnerships with external organizations/systems
.
Include information regarding any other technical considerations that are important for recovery purposes, such as backup procedures or the
lack of backup procedures
.>
3.1.1
Identify Outage Impacts and Estimated Downtime
Estimated Downtime
The table below identifies the MTD, RTO, and RPO for the organizational business processes that rely on the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system.
Mission/Business Process
For HNetExchange
MTD
RTO
RPO
Mission/Business Process
For HNetConnect
MTD
RTO
RPO
Mission/Business Process
For HNetPay
MTD
RTO
RPO
Task 2: Business Continuity Plan – extracts from the Boiler Plate
These tapes are then stored offsite.
The HNetPay data is backed-up daily and retained for 6 months.
The HNetMessage messages are backed-up daily and retained for 3 months.
All other data is backed-up weekly and retained for 60 days.
If the BCP is executed, the most current tapes are copied and mailed to the alternate site.
Modify the statements below to reflect this decision.>
Emergency management standards
Data backup policy
Full and incremental backups preserve corporate information assets and should be performed on a regular basis for audit logs and files that are irreplaceable, have a high replacement cost, or are considered critical. Backup media should be stored in a secure, geographically separate location from the original and isolated from environmental hazards.
Department-specific data and document retention policies specify what records must be retained and for how long. All organizations are accountable for carrying out the provisions of the instruction for records in their organization.
IT follows these standards for its data backup and archiving:
Tape retention policy
Backup media is stored at locations that are secure, isolated from envir ...
Plan of Action and Milestones (POA&M)
This document is a template for a Plan of Action and Milestones (POA&M) for an information system called <Information System Name>. The POA&M identifies security weaknesses or deficiencies in the system, along with plans and milestones to remediate them. It includes an introduction describing the purpose and scope of the POA&M. A methodology section outlines how the POA&M will be structured, with a worksheet to track weaknesses, points of contact, resources required, milestones and completion dates. Appendices define acronyms and references used in the document.
Unit iii tqm
This document provides an overview of Failure Mode and Effect Analysis (FMEA). FMEA is a systematic process used to evaluate potential failures in products or processes. It involves identifying possible failures, analyzing their causes and effects, and prioritizing issues based on severity, occurrence, and detection. The document discusses different types of FMEAs, key features like reliability determination and failure detection, advantages, and the typical structure and contents of an FMEA document/form.
Business Continuity Plan TemplateCIO Maria Sosa has asked you to p.docx
Business Continuity Plan Template
CIO Maria Sosa has asked you to provide her and the other executives with a business continuity plan for your organization.
Final Business Continuity Plan (five- to seven-page report using this template). The plan should include the following components:
· Title Page
· Include:
· for whom you are preparing the document, the title, the date prepared, and your name as the preparer of the document
· Overview
· Include:
· justifications demonstrating the value of a BCP for the organization
· description of the scope of the BCP (one to two-page narrative, from Step 2)
· Business Impact Analysis and Key Resources and Stakeholders (Steps 3 & 4 using Template in discussion area, plus one-page summary of findings)
· Include:
· BIA Template table
· Discussion of the information in the table (Methodology, key factors, priorities, etc)
· Preventative Controls (one to two pages, from Step 6)
· Provide a list of controls that your organization has put into place in support of the BCP
· These controls should be specifically focused on the BCP
· Contingency Plan (from Step 11)
· Include:
· implementation and maintenance procedures
· testing procedures
· Recovery Strategies (two to three pages, from Step 8)
Mission/Business Process
Description
Stake Holder
Key Resources
MTD
(Hours)
RTO (Hours)
WRT (Hours)
RPO (Hours)
Financial System
Processes invoices and Payables
CFO
Network, Servers, Wkstns
72
48
24
12
Maximum Tolerable Downtime (MTD). The MTD represents the total amount of time leaders/managers are willing to accept for a mission/business process outage or disruption and includes all impact considerations. Determining MTD is important because it could leave continuity planners with imprecise direction on (1) selection of an appropriate recovery method, and (2) the depth of detail which will be required when developing recovery procedures, including their scope and content.
Recovery Time Objective (RTO). The time available to recover disrupted systems and resources. It is typically one segment of the MTD. For example, if a critical business process has a three-day MTD, the RTO might be one day (Day 1). This is the time you will have to get systems back up and running. The remaining two days will be used for work recovery (see Work Recovery Time).
Work Recovery Time (WRT)
The second segment that comprises the maximum tolerable downtime (MTD). If your MTD is three days, Day 1 might be your RTO and Days 2 to 3 might be your WRT. It takes time to get critical business functions back up and running once the systems (hardware, software, and configuration) are restored. This is an area that some planners overlook, especially from IT. If the systems are back up and running, they're all set from an IT perspective. From a business function perspective, there are additional steps that must be undertaken before it's back to business. These are critical steps and that time must be built into the MTD.
Chapter 4 - Performance Testing Tasks
This is chapter 4 of ISTQB Specialist Performance Tester certification. This presentation helps aspirants understand and prepare the content of the certification.
NOTE This sample template is provided to address NIST SP 800-53 s.docx
NOTE: This sample template is provided to address NIST SP 800-53 security controls from the Contingency Planning family for a low impact information system. The template provided is a guide and may be customized and adapted as necessary to best fit the system or organizational requirements for contingency planning.
{}
Security Categorization: Low
{}
Information System Contingency Plan (ISCP)
Version [
[]
Prepared by
[]
[]
[]
TABLE OF CONTENTS
Plan Approval…………………………………………………….………..….……….……A.1-3
1. Introduction ………………………………………………….……..……….…….……..A.1-4
1.1 Background………..………………………………………….………………..A.1-4
1.2 Scope……..………..…………………………..…….……….……….………..A.1-4
1.3 Assumptions..…….………………………..….……………….……….……...A.1-4
2. Concept of Operations ………………………….……..…………………………..……A.1-5
2.1 System Description………………....……………………………………..…..A.1-5
2.2 Overview of Three Phases..…………………………………………………..A.1-5
2.3 Roles and Responsibilities…….…......……………………………………....A.1-5
3. Activation and Notification………………....………………………..………….……..A.1-6
3.1 Activation Criteria and Procedure ...………………………..………………..A.1-6
3.2 Notification…………………...………………………………..………………..A.1-6
3.3 Outage Assessment…………....…......……………………..………………..A.1-6
4. Recovery……………………….……………....…………………………………………..A.1-7
4.1 Sequence of Recovery Activities ....……………………………..…………..A.1-7
4.2 Recovery Procedures ……...………………………………………..………..A.1-8
4.3 Recovery Escalation Notices/Awareness..……………………………..……A.1-8
5. Reconstitution..……………….……………....………………….………………..……..A.1-8
5.1 Validation Data Testing………...…………………….…….….………….…..A.1-8
5.2 Validation Functionality Testing…........…………….……..…………….…...A.1-8
5.3 Recovery Declaration…………........………………….………………….…..A.1-8
5.4 Notification (users)…. ……...………………………….………………….…..A.1-8
5.5 Cleanup ...……………………...…......……………….………………….……A.1-8
5.6 Data Backup………………...………………………….…………………..…..A.1-8
5.7 Event Documentation…………..…......……………….………………….…..A.1-9
5.8 Deactivation……………………..…......……………….………………….…..A.1-9
APPENDICES
Plan Approval
Provide a statement in accordance with the agency’s contingency planning policy to affirm that the ISCP is complete and has been tested sufficiently. The statement should also affirm that the designated authority is responsible for continued maintenance and testing of the ISCP. This statement should be approved and signed by the system designated authority. Space should be provided for the designated authority to sign, along with any other applicable approving signatures. Sample language is provided below:
As the designated authority for {}, I hereby certify that the information system contingency plan (ISCP) is complete, and that the information contained in this ISCP provides an accurate representation of the application, its hardware, software, and telecommunication components. I further certify that this document identifies the criticality of the system as it relates to the mission of the {}, and that t.
Recommended
NOTE This sample template is provided to address NIST SP 800-53 s.docx
NOTE: This sample template is provided to address NIST SP 800-53 security controls from the Contingency Planning family for a moderate impact information system. The template provided is a guide and may be customized and adapted as necessary to best fit the system or organizational requirements for contingency planning.
[System Name]
Security Categorization: Moderate
[Organization Name]
Information System Contingency Plan (ISCP)
Version [#]
[Date]
Prepared by
[Organization Name]
[Street Address]
[City, State, and Zip Code]
TABLE OF CONTENTS
Plan Approval…………………………………………………….………..….……….……A.2-3
1. Introduction ………………………………………………….……..……….…….……..A.2-4
1.1 Background………..………………………………………….………………..A.2-4
1.2 Scope……..………..…………………………..…….……….……….………..A.2-4
1.3 Assumptions..…….………………………..….……………….……….……...A.2-4
2. Concept of Operations ………………………….……..…………………………..…..A.2-5
2.1 System Description………………....……………………………………..…..A.2-5
2.2 Overview of Three Phases..………………………………………………….A.2-5
2.3 Roles and Responsibilities…….…......……………………………………....A.2-6
3. Activation and Notification………………....………………………..………….……..A.2-6
3.1 Activation Criteria and Procedure ...………………………..………………..A.2-6
3.2 Notification…………………...………………………………..………………..A.2-7
3.3 Outage Assessment…………....…......……………………..………………..A.2-7
4. Recovery……………………….……………....…………………………………………..A.2-7
4.1 Sequence of Recovery Activities ....……………………………..…………..A.2-7
4.2 Recovery Procedures ……...………………………………………..………..A.2-8
4.3 Recovery Escalation Notices/Awareness..…………………………..……...A.2-8
5. Reconstitution..……………….……………....………………….………………..……..A.2-8
5.1 Validation Data Testing………….…………………….………………….…..A.2-8
5.2 Validation Functionality Testing…......……………….………………….…...A.2-8
5.3 Recovery Declaration…………........………………….………………….…..A.2-9
5.4 Notification (users)…. ……...………………………….………………….…..A.2-9
5.5 Cleanup ...……………………...…......……………….………………….…....A.2-9
5.6 Offsite Data Storage……………. ....………………….………………….…..A.2-9
5.7 Data Backup………………...………………………….…………………..…..A.2-9
5.8 Event Documentation…………..…......……………….………………….…..A.2-9
5.9 Deactivation……………………..…......……………….………………….…..A.2-10
APPENDICES
Plan Approval
Provide a statement in accordance with the agency’s contingency planning policy to affirm that the ISCP is complete and has been tested sufficiently. The statement should also affirm that the designated authority is responsible for continued maintenance and testing of the ISCP. This statement should be approved and signed by the system designated authority. Space should be provided for the designated authority to sign, along with any other applicable approving signatures. Sample language is provided below:
As the designated authority for {system name}, I hereby certify that the information system contingency plan (ISCP) is complete, and that the information contained in this ISCP provides an accurate representation of the application, its hardware, softw ...
System analysis and_design
The document discusses different approaches to software system development including structured approach, object-oriented approach, and information engineering approach. The structured approach uses structured programming, structured design, and structured analysis techniques. It focuses on processes rather than data. The object-oriented approach views a system as interacting objects that work together to accomplish tasks. Analysis and design involve defining object types and interactions. The information engineering approach aims to model the real world and support business processes through information systems.
Task 1.Complete the BIA table below and use it for the remai
Task 1.
Complete the BIA table below and use it for the remainder of the assignment.
You may want to review your Lab #07 assignment where you developed a BIA table.
Information needed to create the Business Functions and Processes below are in the “Project Management Plan” scenario and the “Project Health Network Visual”.
Hint: look at the processes that go from the customers and into the systems/applications in the “Project Health Network Visual”.
Business Function or Process
Business Impact Factor
Recovery Time Objective
IT Systems/Apps Infrastructure Impacts
Task 1: Business Impact Analysis – extracts from the Boiler Plate
1.
Overview
This Business Impact Analysis (BIA) is developed as part of the contingency planning process for the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system
.
It was prepared for Health Network, Inc (Health Network).
2.
System Description
Indicate the
operating environment (i.e. Data Center, etc)
,
physical location
,
general location of users
, and
partnerships with external organizations/systems
.
Include information regarding any other technical considerations that are important for recovery purposes, such as backup procedures or the
lack of backup procedures
.>
3.1.1
Identify Outage Impacts and Estimated Downtime
Estimated Downtime
The table below identifies the MTD, RTO, and RPO for the organizational business processes that rely on the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system.
Mission/Business Process
For HNetExchange
MTD
RTO
RPO
Mission/Business Process
For HNetConnect
MTD
RTO
RPO
Mission/Business Process
For HNetPay
MTD
RTO
RPO
Task 2: Business Continuity Plan – extracts from the Boiler Plate
These tapes are then stored offsite.
The HNetPay data is backed-up daily and retained for 6 months.
The HNetMessage messages are backed-up daily and retained for 3 months.
All other data is backed-up weekly and retained for 60 days.
If the BCP is executed, the most current tapes are copied and mailed to the alternate site.
Modify the statements below to reflect this decision.>
Emergency management standards
Data backup policy
Full and incremental backups preserve corporate information assets and should be performed on a regular basis for audit logs and files that are irreplaceable, have a high replacement cost, or are considered critical. Backup media should be stored in a secure, geographically separate location from the original and isolated from environmental hazards.
Department-specific data and document retention policies specify what records must be retained and for how long. All organizations are accountable for carrying out the provisions of the instruction for records in their organization.
IT follows these standards for its data backup and archiving:
Tape retention policy
Backup media is stored at locations that are secure, isolated from envir ...
Plan of Action and Milestones (POA&M)
This document is a template for a Plan of Action and Milestones (POA&M) for an information system called <Information System Name>. The POA&M identifies security weaknesses or deficiencies in the system, along with plans and milestones to remediate them. It includes an introduction describing the purpose and scope of the POA&M. A methodology section outlines how the POA&M will be structured, with a worksheet to track weaknesses, points of contact, resources required, milestones and completion dates. Appendices define acronyms and references used in the document.
Unit iii tqm
This document provides an overview of Failure Mode and Effect Analysis (FMEA). FMEA is a systematic process used to evaluate potential failures in products or processes. It involves identifying possible failures, analyzing their causes and effects, and prioritizing issues based on severity, occurrence, and detection. The document discusses different types of FMEAs, key features like reliability determination and failure detection, advantages, and the typical structure and contents of an FMEA document/form.
Business Continuity Plan TemplateCIO Maria Sosa has asked you to p.docx
Business Continuity Plan Template
CIO Maria Sosa has asked you to provide her and the other executives with a business continuity plan for your organization.
Final Business Continuity Plan (five- to seven-page report using this template). The plan should include the following components:
· Title Page
· Include:
· for whom you are preparing the document, the title, the date prepared, and your name as the preparer of the document
· Overview
· Include:
· justifications demonstrating the value of a BCP for the organization
· description of the scope of the BCP (one to two-page narrative, from Step 2)
· Business Impact Analysis and Key Resources and Stakeholders (Steps 3 & 4 using Template in discussion area, plus one-page summary of findings)
· Include:
· BIA Template table
· Discussion of the information in the table (Methodology, key factors, priorities, etc)
· Preventative Controls (one to two pages, from Step 6)
· Provide a list of controls that your organization has put into place in support of the BCP
· These controls should be specifically focused on the BCP
· Contingency Plan (from Step 11)
· Include:
· implementation and maintenance procedures
· testing procedures
· Recovery Strategies (two to three pages, from Step 8)
Mission/Business Process
Description
Stake Holder
Key Resources
MTD
(Hours)
RTO (Hours)
WRT (Hours)
RPO (Hours)
Financial System
Processes invoices and Payables
CFO
Network, Servers, Wkstns
72
48
24
12
Maximum Tolerable Downtime (MTD). The MTD represents the total amount of time leaders/managers are willing to accept for a mission/business process outage or disruption and includes all impact considerations. Determining MTD is important because it could leave continuity planners with imprecise direction on (1) selection of an appropriate recovery method, and (2) the depth of detail which will be required when developing recovery procedures, including their scope and content.
Recovery Time Objective (RTO). The time available to recover disrupted systems and resources. It is typically one segment of the MTD. For example, if a critical business process has a three-day MTD, the RTO might be one day (Day 1). This is the time you will have to get systems back up and running. The remaining two days will be used for work recovery (see Work Recovery Time).
Work Recovery Time (WRT)
The second segment that comprises the maximum tolerable downtime (MTD). If your MTD is three days, Day 1 might be your RTO and Days 2 to 3 might be your WRT. It takes time to get critical business functions back up and running once the systems (hardware, software, and configuration) are restored. This is an area that some planners overlook, especially from IT. If the systems are back up and running, they're all set from an IT perspective. From a business function perspective, there are additional steps that must be undertaken before it's back to business. These are critical steps and that time must be built into the MTD.
Chapter 4 - Performance Testing Tasks
This is chapter 4 of ISTQB Specialist Performance Tester certification. This presentation helps aspirants understand and prepare the content of the certification.
NOTE This sample template is provided to address NIST SP 800-53 s.docx
NOTE: This sample template is provided to address NIST SP 800-53 security controls from the Contingency Planning family for a low impact information system. The template provided is a guide and may be customized and adapted as necessary to best fit the system or organizational requirements for contingency planning.
{}
Security Categorization: Low
{}
Information System Contingency Plan (ISCP)
Version [
[]
Prepared by
[]
[]
[]
TABLE OF CONTENTS
Plan Approval…………………………………………………….………..….……….……A.1-3
1. Introduction ………………………………………………….……..……….…….……..A.1-4
1.1 Background………..………………………………………….………………..A.1-4
1.2 Scope……..………..…………………………..…….……….……….………..A.1-4
1.3 Assumptions..…….………………………..….……………….……….……...A.1-4
2. Concept of Operations ………………………….……..…………………………..……A.1-5
2.1 System Description………………....……………………………………..…..A.1-5
2.2 Overview of Three Phases..…………………………………………………..A.1-5
2.3 Roles and Responsibilities…….…......……………………………………....A.1-5
3. Activation and Notification………………....………………………..………….……..A.1-6
3.1 Activation Criteria and Procedure ...………………………..………………..A.1-6
3.2 Notification…………………...………………………………..………………..A.1-6
3.3 Outage Assessment…………....…......……………………..………………..A.1-6
4. Recovery……………………….……………....…………………………………………..A.1-7
4.1 Sequence of Recovery Activities ....……………………………..…………..A.1-7
4.2 Recovery Procedures ……...………………………………………..………..A.1-8
4.3 Recovery Escalation Notices/Awareness..……………………………..……A.1-8
5. Reconstitution..……………….……………....………………….………………..……..A.1-8
5.1 Validation Data Testing………...…………………….…….….………….…..A.1-8
5.2 Validation Functionality Testing…........…………….……..…………….…...A.1-8
5.3 Recovery Declaration…………........………………….………………….…..A.1-8
5.4 Notification (users)…. ……...………………………….………………….…..A.1-8
5.5 Cleanup ...……………………...…......……………….………………….……A.1-8
5.6 Data Backup………………...………………………….…………………..…..A.1-8
5.7 Event Documentation…………..…......……………….………………….…..A.1-9
5.8 Deactivation……………………..…......……………….………………….…..A.1-9
APPENDICES
Plan Approval
Provide a statement in accordance with the agency’s contingency planning policy to affirm that the ISCP is complete and has been tested sufficiently. The statement should also affirm that the designated authority is responsible for continued maintenance and testing of the ISCP. This statement should be approved and signed by the system designated authority. Space should be provided for the designated authority to sign, along with any other applicable approving signatures. Sample language is provided below:
As the designated authority for {}, I hereby certify that the information system contingency plan (ISCP) is complete, and that the information contained in this ISCP provides an accurate representation of the application, its hardware, software, and telecommunication components. I further certify that this document identifies the criticality of the system as it relates to the mission of the {}, and that t.
System Analysis & Designing : Elements of a System [In short]
One of the topic from SAD named 'Elements of a System'. there are 6 keys elements to construct and reconstruct the business. which are described in this topics but in short, more to come stay connected. Thank you.
Sdlc1
The document discusses the system development life cycle (SDLC), which includes various phases for developing and maintaining systems. The key phases are: system investigation, feasibility study, system analysis, system design, coding, testing, implementation, and maintenance. The feasibility study phase evaluates the technical, operational, economic, motivational, and schedule feasibility of a proposed system. The system analysis phase involves studying user requirements and the current system. System design then specifies how the new system will meet requirements through elements like data design, user interface design, and process design. This produces specifications for the system.
New folderIMAG2318.jpgNew folderIMAG2319.jpgNew folder.docx
New folder/IMAG2318.jpg
New folder/IMAG2319.jpg
New folder/IMAG2320.jpg
New folder/IMAG2321.jpg
Task 1.
1. Use case is a type of tool that is used for analyzing systems in order to identify, organize and clarify systems and their requirements. A use case diagram will thus be defined as a graphical presentation of the elements of a system and how these elements interact in performing the required objectives.
Use case has two types of actors:
Primary actors. These are the ones that the system shall provide services to. They include customers.
Secondary actors are those that manage the system in providing services to the customers, and they include system administrators.
2. <<include>> relationship is used in extraction of use case duplicated use case fragments in multiple use cases. An example is where a user accesses the ATM. The first step is pin, which then grants them access to main menu.
<<extend>> relationship applies where a conditional step is to be added to another use case step that is first class, and is not necessarily a step requirement. An example is when a user in an ATM wants to monitor their accounts. Once the main menu is provided, he or she would be able to monitor the balance, and another option of withdrawing would be an extension or addition to the base use class.
3. Encapsulation is the process of combining data and functions of a program into one component. It is used in protecting codes and data from being accessed randomly by other codes that are defined outside the class. An example in java is where getters and setters are used by the public methods in order to access class fields from outside the java.
Information hiding is the process of differentiating design functions and decisions in a computer program which are vulnerable to change, from modification by other programs. An example is where a programmer decides to create an application for managing a database. The programmer retains the information to modify the program while only releasing the part of the program used to access basic database functions to the public.
Polymorphism refers to the use of one interface to access various entities of different types. An example of polymorphism is where various data types are defined for a particular function, and the computation or data modification done using the best data type method among those defined.
Data abstraction is a methodology used in defining the methods of interaction with the system, starting from easiest tending to the most complex interaction method, with the very difficult ones suppressed. An example is where a programmer inputs data for coding, all the data input is basically plain, and the complex part of data representation by the code is not portrayed on the screen for the programmer.
4. Difference between USDP and Waterfall life Cycles.
In USDP, the stages followed from analysis to testing, are conducted in iterative and concurrent manner while in Waterfall, these processes are done in sequ.
COMPANY Disaster Recovery Plan (DRP) for [PRODU.docx
COMPANY
Disaster Recovery Plan (DRP) for [PRODUCT]
(Note: this DRP document is somewhat specific to SharePoint, but can be adapted for other products/technologies as
needed)
Plan and related Business Processes
Business Process Feature Relevant Technical Components
December 29, 2014
Table of Contents
1. Purpose and Objective ............................................................................................................................................ 3
Scope ............................................................................................................................................................................ 3
2. Dependencies .......................................................................................................................................................... 3
3. Disaster Recovery Strategies ................................................................................................................................... 5
4. Disaster Recovery Procedures ................................................................................................................................ 5
Response Phase ............................................................................................................................................................ 5
Resumption Phase ........................................................................................................................................................ 6
Data Center Recovery ............................................................................................................................................... 6
Internal or External Dependency Recovery .............................................................................................................. 8
Significant Network or Other Issue Recovery (Defined by quality of service guidelines) ........................................ 8
Restoration Phase ........................................................................................................................................................ 9
Data Center Recovery ............................................................................................................................................... 9
Internal or External Dependency Recovery ............................................................................................................ 10
Significant Network or Other Issue Recovery (Defined by quality of service guidelines) ...................................... 10
Appendix A: Disaster Recovery Contacts - Admin Contact List ..................................................................................... 12
Appendix B: Document Maintenance Responsibilities and Revision History ............................................................... 12
Appendix C: Server Farm Details ..................................
Preventive Maintenance Process and Program
The preventive maintenance program is developed using a guided logic approach and is task oriented rather than maintenance process oriented. This eliminates the confusion associated with the various interpretations across different industries of terms such as condition monitoring, on condition, hard time, etc. By using a task oriented concept, it is possible to see the whole maintenance program reflected for a given item. A decision logic tree is used to identify applicable maintenance tasks. Servicing and lubrication are included as part of the logic diagram as this ensures that an important task category is considered each time an item is analyzed.
Maintenance Program Content
The content of the maintenance program itself consists of two groups of tasks.
• A group of preventive maintenance tasks, which include failure-finding tasks, scheduled to be accomplished at specified intervals, or based on condition. The objective of these tasks is to identify and prevent deterioration below inherent safety and reliability levels by one or more of the following means:
o Lubrication/servicing;
o Operational/visual/automated check;
o Inspection/functional test/condition monitoring;
o Restoration;
o Discard.
It is this group of tasks, which is determined by RCM analysis, e. it comprises the RCM based preventive maintenance program.
• A group of non scheduled maintenance tasks which result from:
• Findings from the scheduled tasks accomplished at specified intervals of time or usage;
• Reports of malfunctions or indications of impending failure (including automated detection).
The objective of this second group of tasks is to maintain or restore the equipment to an acceptable condition in which it can perform its required function.
An effective program is one that schedules only those tasks necessary to meet the stated objectives. It does not schedule additional tasks that will increase maintenance costs without a corresponding increase in protection of the inherent level of reliability. Experience has clearly demonstrated that reliability decreases when inappropriate or unnecessary maintenance tasks are performed, due to increased incidence of maintainer-induced faults.
Continued...
What every IT audit should know about backup and recovery
The document discusses the importance of backup and recovery plans for entities that rely on IT systems and data. It explains that effective plans should enable entities to recover lost data through regular backups and recover computer operations in the event of data or system loss. The document outlines key principles for backup and recovery plans, including regularly backing up data to different media or cloud locations, testing backup reliability and restoration capabilities, storing backups safely offsite, and developing business continuity plans to recover essential computer systems and operations in the event of a disaster. It emphasizes the importance of regularly testing backup and recovery plans.
CMGT410 v19Business Requirements TemplateCMGT410 v19Page 2.docx
CMGT/410 v19
Business Requirements Template
CMGT/410 v19
Page 2 of 14Business Requirements TemplateHow to Use This Document
This document is a template for creating a Business Requirements Document (BRD); it includes instructions and examples for guidance. As you complete your BRD using the template, only include sections pertinent to your project.Table of Contents
How to Use This Document1
Table of Contents1
1.Executive Summary2
1.1Project Overview2
1.2Purpose and Scope of this Specification2
2.Product/Service Description3
2.1Product Context3
2.2User Characteristics3
2.3Assumptions3
2.4Constraints3
2.5Dependencies3
3.Requirements4
3.1Functional Requirements4
3.2User Interface Requirements5
3.3Usability5
3.4Performance6
3.4.1Capacity6
3.4.2Availability6
3.4.3Latency6
3.5Manageability/Maintainability6
3.5.1Monitoring6
3.5.2Maintenance6
3.5.3Operations7
3.6System Interface/Integration7
3.6.1Network and Hardware Interfaces7
3.6.2Systems Interfaces7
3.7Security8
3.7.1Protection8
3.7.2Authorization and Authentication8
3.8Data Management8
3.9Standards Compliance9
3.10 Portability9
4.User Scenarios/Use Cases9
5.Deleted or Deferred Requirements9
6.Requirements Confirmation/Stakeholder Sign-Off10
Appendices11
Appendix A: Definitions, Acronyms, and Abbreviations11
Appendix B: References11
Appendix C: Requirements Traceability Matrix12
Appendix D: Organizing the Requirements131. Executive Summary
1.1 Project Overview
Describe this project or product and its intended audiences, or provide a link or reference to the project charter.
1.2 Purpose and Scope of this Specification
Describe the purpose of this specification and its intended audience. Include a description of what is within the scope what is outside of the scope of these specifications.
Example:
In Scope
This document addresses requirements related to Phase 2 of Project A:
· Modification of Classification Processing to meet legislative mandate ABC
· Modification of Labor Relations Processing to meet legislative mandate ABC
Out of Scope
The following items in Phase 3 of Project A are out of scope:
· Modification of Classification Processing to meet legislative mandate XYZ
· Modification of Labor Relations Processing to meet legislative mandate XYZ
(Phase 3 will be considered in the development of the requirements for Phase 2, but the Phase 3 requirements will be documented separately.)2. Product/Service Description
In this section, describe the general factors that affect the product and its requirements. This section should contain background information, not state specific requirements (provide the reasons why certain specific requirements are later specified).
2.1 Product Context
How does this product relate to other products? Is it independent and self-contained? Does it interface with a variety of related systems? Describe these relationships or use a diagram to show the major components of the larger system, interconnections, and external interfaces.
2.2 User Characteristics
Create gen.
Software Development Skills and SDLC
Software Development Skills and SDLCBosco Technical Training Society, Don Bosco Technical School (Aff. GGSIP University, New Delhi)
What is Software or System ?
How to develop a good Software or System ?
What attributes of designing a good Software or System ?
Which methodology should be to design a good Software or System ?
What is SDLC ?
How many phases available in SDLC ?
BUSINESS CONTINUITY MANAGEMENT
It will provide strategies and guidance for the recovery of
the underlying infrastructure, including the data centres,
servers, data storage and network links and Infrastructure
applications. The IT DRP will serve as a ‘master plan run book’
encompassing the key services and components of the IT
environment at the Organization.
SDLC
The document discusses the system analysis and design (SAD) process. It defines a system, explains the key components of a system (input, processing, output). It then outlines the main phases of the system development life cycle including preliminary system study, feasibility study, detailed investigation/analysis, system design, implementation, and maintenance. The goal of SAD is to analyze problems, requirements and design effective software solutions to address organizational needs.
Bis Chapter2
This document provides an overview of business information systems (BIS). It defines a system as a collection of interrelated components working towards a collective goal. A BIS includes people, hardware, software, communications, and data resources. It discusses open and closed-loop control systems, as well as different types of systems. The document also covers applications of BIS like transaction processing and decision support. It defines electronic business and commerce, and discusses benefits and limitations. Finally, it examines how BIS can provide competitive advantages.
Functional requirements-document
This document provides a template for a functional requirements document (FRD) with sections for: introduction and scope, methodology, user requirements, data flow diagrams, logical data model, functional requirements, and other non-functional requirements. The template includes detailed descriptions and examples of the information to include in each section to fully define the functional and non-functional requirements of a system.
373512722-Employee-Leave-Management-System.docx
This document provides an overview of the project for developing an employee leave management system. It describes the existing manual system and outlines the key functionalities of the proposed automated system, including features like leave application workflows, balance tracking, and reporting. The document then covers various aspects of analyzing and developing the system, including studying user needs, designing inputs and outputs, justifying use of the spiral model for development, and describing the system design, testing, and security implementation processes.
Sdlc
The document discusses system analysis and development models. It describes the need for system analysis from various points of view like system objectives, boundaries, importance, etc. It then explains the key stages in system analysis like system study, feasibility study, system analysis, system design, coding, testing, implementation and maintenance. It also discusses various system analysis tools like data flow diagrams, decision tables, etc.
Intro sad
This document provides an introduction to system analysis and design. It discusses key concepts such as:
- The phases of the system development life cycle include preliminary study, feasibility study, analysis, design, coding, testing, implementation, and maintenance.
- System analysis involves studying current business processes, identifying problems, and recommending solutions.
- System design converts the logical design from analysis into a physical design, determining system inputs, outputs, and processing.
Asset Management System Introduction
Samara University is developing an automated asset management system to replace their existing manual system. The new system will manage all university assets, including computers, buildings, and other equipment. It will track asset locations and details, generate reports, and allow for easy searching, updating, and classification of asset records. The objectives are to more efficiently control, assess, organize, and secure the university's assets using a computerized system. This will address problems with the manual system like slow operation, data loss, and high resource usage. The new system will require resources like computers, storage, and software to develop interactive interfaces and a secure database. It is expected to improve asset management at the university.
Sdlc
The document describes the six phases of the systems development life cycle: 1) preliminary investigation, 2) systems analysis, 3) systems design, 4) systems development, 5) systems implementation, and 6) systems maintenance. Each phase involves specific activities like gathering requirements, designing system components, developing and acquiring software/hardware, testing, training users, and ongoing maintenance. Traceability matrices are used to map requirements to designs and validate that the life cycle process is followed.
Software engineering Unit-2
The document provides an overview of software requirements and the requirements engineering process. It defines functional and non-functional requirements, explains how to elicit requirements, and describes how prototypes can be used to validate requirements. The key stages of requirements engineering are identified as feasibility study, requirements gathering, specification documentation, and validation. User requirements are defined at a high level while system requirements provide more technical details. Non-functional requirements relate to properties like performance, security, and availability.
System development life cycle
The document describes the system development life cycle (SDLC), which is a process used to develop, implement, and retire information systems through several steps: initiation, analysis, design, implementation, and maintenance. It involves analyzing user needs, designing the system, coding, testing, implementation, and maintenance. The waterfall model is presented as a common SDLC approach, consisting of sequential phases from requirements analysis through maintenance. Other SDLC models mentioned include iterative, spiral, object-oriented, rapid application development, and joint application development.
SE - Lecture 13 - Software Evolution and Tech Trends.pptx
This document discusses software evolution and emerging trends in software engineering. It covers topics like evolution processes, program evolution dynamics, software maintenance, and legacy system management. The key points are:
1) Software evolution is an important part of software engineering as systems must change over their lifetime to adapt to changing requirements and environments.
2) There are laws of program evolution that state software maintenance is inevitable, system structure degrades over time without preventative maintenance, and most large projects work in a "saturated" state where changes have little effect.
3) Software maintenance includes fault repairs, environmental adaptations, and functionality additions to address changing needs. It accounts for most IT budgets and focuses more on new requirements than fixes.
One way to improve your verbal communication is to own your thoughts.docx
One way to improve your verbal communication is to own your thoughts and feelings.
You-language
is a way of speaking that projects responsibility onto another person and tends to be judgmental.
I-language
, on the other hand, is a way of speaking that owns responsibility and is descriptive rather than judgmental. Study the following example:
You-language statement
I-language statement
"You make me so mad!"
"I feel very angry when you interrupt me when I'm telling a story."
Complete the following two parts of your written assignment in one Word document. First, show your skill at translating You-language messages into I-language messages. Secondly, apply this skill to your own communication.
Part 1
Translate the following
You-language
statements into
I-language
messages.
Sentences to be translated:
You are so selfish.
You don't understand a word I'm saying.
You are too nosy; mind your own business.
You totally humiliated me in front of our friends.
You never help me around the house.
Part 2
Think of a You-language statement that you find yourself using when you communicate with a friend, family member, spouse, or romantic partner. Compose a paragraph that explains the situation in which you have used this You-language message. Consider how you would translate this You-language statement into an I-language message.
.
One paragraphHas your family experienced significant upward or .docx
One paragraph:
Has your family experienced significant upward or downward mobility over the past three or four generations? How do you think your values and behavior might differ had you experienced the opposite pattern of mobility? How might it have been different had your family been of a different ethnic or racial origin?
One para:
One of the more interesting topics of study is the area of deviance and social control. Choose a form of deviance with which you are familiar (not necessarily something you’ve done, but something someone you know did) and discuss why society views that behavior as deviant and whether perceptions of that behavior have changed over time. Explain which theory of deviance you think works best for understanding the deviant behavior you’ve chosen to discuss
.
More Related Content
Similar to This sample template is designed to assist the user in performing .docx
System Analysis & Designing : Elements of a System [In short]
One of the topic from SAD named 'Elements of a System'. there are 6 keys elements to construct and reconstruct the business. which are described in this topics but in short, more to come stay connected. Thank you.
Sdlc1
The document discusses the system development life cycle (SDLC), which includes various phases for developing and maintaining systems. The key phases are: system investigation, feasibility study, system analysis, system design, coding, testing, implementation, and maintenance. The feasibility study phase evaluates the technical, operational, economic, motivational, and schedule feasibility of a proposed system. The system analysis phase involves studying user requirements and the current system. System design then specifies how the new system will meet requirements through elements like data design, user interface design, and process design. This produces specifications for the system.
New folderIMAG2318.jpgNew folderIMAG2319.jpgNew folder.docx
New folder/IMAG2318.jpg
New folder/IMAG2319.jpg
New folder/IMAG2320.jpg
New folder/IMAG2321.jpg
Task 1.
1. Use case is a type of tool that is used for analyzing systems in order to identify, organize and clarify systems and their requirements. A use case diagram will thus be defined as a graphical presentation of the elements of a system and how these elements interact in performing the required objectives.
Use case has two types of actors:
Primary actors. These are the ones that the system shall provide services to. They include customers.
Secondary actors are those that manage the system in providing services to the customers, and they include system administrators.
2. <<include>> relationship is used in extraction of use case duplicated use case fragments in multiple use cases. An example is where a user accesses the ATM. The first step is pin, which then grants them access to main menu.
<<extend>> relationship applies where a conditional step is to be added to another use case step that is first class, and is not necessarily a step requirement. An example is when a user in an ATM wants to monitor their accounts. Once the main menu is provided, he or she would be able to monitor the balance, and another option of withdrawing would be an extension or addition to the base use class.
3. Encapsulation is the process of combining data and functions of a program into one component. It is used in protecting codes and data from being accessed randomly by other codes that are defined outside the class. An example in java is where getters and setters are used by the public methods in order to access class fields from outside the java.
Information hiding is the process of differentiating design functions and decisions in a computer program which are vulnerable to change, from modification by other programs. An example is where a programmer decides to create an application for managing a database. The programmer retains the information to modify the program while only releasing the part of the program used to access basic database functions to the public.
Polymorphism refers to the use of one interface to access various entities of different types. An example of polymorphism is where various data types are defined for a particular function, and the computation or data modification done using the best data type method among those defined.
Data abstraction is a methodology used in defining the methods of interaction with the system, starting from easiest tending to the most complex interaction method, with the very difficult ones suppressed. An example is where a programmer inputs data for coding, all the data input is basically plain, and the complex part of data representation by the code is not portrayed on the screen for the programmer.
4. Difference between USDP and Waterfall life Cycles.
In USDP, the stages followed from analysis to testing, are conducted in iterative and concurrent manner while in Waterfall, these processes are done in sequ.
COMPANY Disaster Recovery Plan (DRP) for [PRODU.docx
COMPANY
Disaster Recovery Plan (DRP) for [PRODUCT]
(Note: this DRP document is somewhat specific to SharePoint, but can be adapted for other products/technologies as
needed)
Plan and related Business Processes
Business Process Feature Relevant Technical Components
December 29, 2014
Table of Contents
1. Purpose and Objective ............................................................................................................................................ 3
Scope ............................................................................................................................................................................ 3
2. Dependencies .......................................................................................................................................................... 3
3. Disaster Recovery Strategies ................................................................................................................................... 5
4. Disaster Recovery Procedures ................................................................................................................................ 5
Response Phase ............................................................................................................................................................ 5
Resumption Phase ........................................................................................................................................................ 6
Data Center Recovery ............................................................................................................................................... 6
Internal or External Dependency Recovery .............................................................................................................. 8
Significant Network or Other Issue Recovery (Defined by quality of service guidelines) ........................................ 8
Restoration Phase ........................................................................................................................................................ 9
Data Center Recovery ............................................................................................................................................... 9
Internal or External Dependency Recovery ............................................................................................................ 10
Significant Network or Other Issue Recovery (Defined by quality of service guidelines) ...................................... 10
Appendix A: Disaster Recovery Contacts - Admin Contact List ..................................................................................... 12
Appendix B: Document Maintenance Responsibilities and Revision History ............................................................... 12
Appendix C: Server Farm Details ..................................
Preventive Maintenance Process and Program
The preventive maintenance program is developed using a guided logic approach and is task oriented rather than maintenance process oriented. This eliminates the confusion associated with the various interpretations across different industries of terms such as condition monitoring, on condition, hard time, etc. By using a task oriented concept, it is possible to see the whole maintenance program reflected for a given item. A decision logic tree is used to identify applicable maintenance tasks. Servicing and lubrication are included as part of the logic diagram as this ensures that an important task category is considered each time an item is analyzed.
Maintenance Program Content
The content of the maintenance program itself consists of two groups of tasks.
• A group of preventive maintenance tasks, which include failure-finding tasks, scheduled to be accomplished at specified intervals, or based on condition. The objective of these tasks is to identify and prevent deterioration below inherent safety and reliability levels by one or more of the following means:
o Lubrication/servicing;
o Operational/visual/automated check;
o Inspection/functional test/condition monitoring;
o Restoration;
o Discard.
It is this group of tasks, which is determined by RCM analysis, e. it comprises the RCM based preventive maintenance program.
• A group of non scheduled maintenance tasks which result from:
• Findings from the scheduled tasks accomplished at specified intervals of time or usage;
• Reports of malfunctions or indications of impending failure (including automated detection).
The objective of this second group of tasks is to maintain or restore the equipment to an acceptable condition in which it can perform its required function.
An effective program is one that schedules only those tasks necessary to meet the stated objectives. It does not schedule additional tasks that will increase maintenance costs without a corresponding increase in protection of the inherent level of reliability. Experience has clearly demonstrated that reliability decreases when inappropriate or unnecessary maintenance tasks are performed, due to increased incidence of maintainer-induced faults.
Continued...
What every IT audit should know about backup and recovery
The document discusses the importance of backup and recovery plans for entities that rely on IT systems and data. It explains that effective plans should enable entities to recover lost data through regular backups and recover computer operations in the event of data or system loss. The document outlines key principles for backup and recovery plans, including regularly backing up data to different media or cloud locations, testing backup reliability and restoration capabilities, storing backups safely offsite, and developing business continuity plans to recover essential computer systems and operations in the event of a disaster. It emphasizes the importance of regularly testing backup and recovery plans.
CMGT410 v19Business Requirements TemplateCMGT410 v19Page 2.docx
CMGT/410 v19
Business Requirements Template
CMGT/410 v19
Page 2 of 14Business Requirements TemplateHow to Use This Document
This document is a template for creating a Business Requirements Document (BRD); it includes instructions and examples for guidance. As you complete your BRD using the template, only include sections pertinent to your project.Table of Contents
How to Use This Document1
Table of Contents1
1.Executive Summary2
1.1Project Overview2
1.2Purpose and Scope of this Specification2
2.Product/Service Description3
2.1Product Context3
2.2User Characteristics3
2.3Assumptions3
2.4Constraints3
2.5Dependencies3
3.Requirements4
3.1Functional Requirements4
3.2User Interface Requirements5
3.3Usability5
3.4Performance6
3.4.1Capacity6
3.4.2Availability6
3.4.3Latency6
3.5Manageability/Maintainability6
3.5.1Monitoring6
3.5.2Maintenance6
3.5.3Operations7
3.6System Interface/Integration7
3.6.1Network and Hardware Interfaces7
3.6.2Systems Interfaces7
3.7Security8
3.7.1Protection8
3.7.2Authorization and Authentication8
3.8Data Management8
3.9Standards Compliance9
3.10 Portability9
4.User Scenarios/Use Cases9
5.Deleted or Deferred Requirements9
6.Requirements Confirmation/Stakeholder Sign-Off10
Appendices11
Appendix A: Definitions, Acronyms, and Abbreviations11
Appendix B: References11
Appendix C: Requirements Traceability Matrix12
Appendix D: Organizing the Requirements131. Executive Summary
1.1 Project Overview
Describe this project or product and its intended audiences, or provide a link or reference to the project charter.
1.2 Purpose and Scope of this Specification
Describe the purpose of this specification and its intended audience. Include a description of what is within the scope what is outside of the scope of these specifications.
Example:
In Scope
This document addresses requirements related to Phase 2 of Project A:
· Modification of Classification Processing to meet legislative mandate ABC
· Modification of Labor Relations Processing to meet legislative mandate ABC
Out of Scope
The following items in Phase 3 of Project A are out of scope:
· Modification of Classification Processing to meet legislative mandate XYZ
· Modification of Labor Relations Processing to meet legislative mandate XYZ
(Phase 3 will be considered in the development of the requirements for Phase 2, but the Phase 3 requirements will be documented separately.)2. Product/Service Description
In this section, describe the general factors that affect the product and its requirements. This section should contain background information, not state specific requirements (provide the reasons why certain specific requirements are later specified).
2.1 Product Context
How does this product relate to other products? Is it independent and self-contained? Does it interface with a variety of related systems? Describe these relationships or use a diagram to show the major components of the larger system, interconnections, and external interfaces.
2.2 User Characteristics
Create gen.
Software Development Skills and SDLC
Software Development Skills and SDLCBosco Technical Training Society, Don Bosco Technical School (Aff. GGSIP University, New Delhi)
What is Software or System ?
How to develop a good Software or System ?
What attributes of designing a good Software or System ?
Which methodology should be to design a good Software or System ?
What is SDLC ?
How many phases available in SDLC ?
BUSINESS CONTINUITY MANAGEMENT
It will provide strategies and guidance for the recovery of
the underlying infrastructure, including the data centres,
servers, data storage and network links and Infrastructure
applications. The IT DRP will serve as a ‘master plan run book’
encompassing the key services and components of the IT
environment at the Organization.
SDLC
The document discusses the system analysis and design (SAD) process. It defines a system, explains the key components of a system (input, processing, output). It then outlines the main phases of the system development life cycle including preliminary system study, feasibility study, detailed investigation/analysis, system design, implementation, and maintenance. The goal of SAD is to analyze problems, requirements and design effective software solutions to address organizational needs.
Bis Chapter2
This document provides an overview of business information systems (BIS). It defines a system as a collection of interrelated components working towards a collective goal. A BIS includes people, hardware, software, communications, and data resources. It discusses open and closed-loop control systems, as well as different types of systems. The document also covers applications of BIS like transaction processing and decision support. It defines electronic business and commerce, and discusses benefits and limitations. Finally, it examines how BIS can provide competitive advantages.
Functional requirements-document
This document provides a template for a functional requirements document (FRD) with sections for: introduction and scope, methodology, user requirements, data flow diagrams, logical data model, functional requirements, and other non-functional requirements. The template includes detailed descriptions and examples of the information to include in each section to fully define the functional and non-functional requirements of a system.
373512722-Employee-Leave-Management-System.docx
This document provides an overview of the project for developing an employee leave management system. It describes the existing manual system and outlines the key functionalities of the proposed automated system, including features like leave application workflows, balance tracking, and reporting. The document then covers various aspects of analyzing and developing the system, including studying user needs, designing inputs and outputs, justifying use of the spiral model for development, and describing the system design, testing, and security implementation processes.
Sdlc
The document discusses system analysis and development models. It describes the need for system analysis from various points of view like system objectives, boundaries, importance, etc. It then explains the key stages in system analysis like system study, feasibility study, system analysis, system design, coding, testing, implementation and maintenance. It also discusses various system analysis tools like data flow diagrams, decision tables, etc.
Intro sad
This document provides an introduction to system analysis and design. It discusses key concepts such as:
- The phases of the system development life cycle include preliminary study, feasibility study, analysis, design, coding, testing, implementation, and maintenance.
- System analysis involves studying current business processes, identifying problems, and recommending solutions.
- System design converts the logical design from analysis into a physical design, determining system inputs, outputs, and processing.
Asset Management System Introduction
Samara University is developing an automated asset management system to replace their existing manual system. The new system will manage all university assets, including computers, buildings, and other equipment. It will track asset locations and details, generate reports, and allow for easy searching, updating, and classification of asset records. The objectives are to more efficiently control, assess, organize, and secure the university's assets using a computerized system. This will address problems with the manual system like slow operation, data loss, and high resource usage. The new system will require resources like computers, storage, and software to develop interactive interfaces and a secure database. It is expected to improve asset management at the university.
Sdlc
The document describes the six phases of the systems development life cycle: 1) preliminary investigation, 2) systems analysis, 3) systems design, 4) systems development, 5) systems implementation, and 6) systems maintenance. Each phase involves specific activities like gathering requirements, designing system components, developing and acquiring software/hardware, testing, training users, and ongoing maintenance. Traceability matrices are used to map requirements to designs and validate that the life cycle process is followed.
Software engineering Unit-2
The document provides an overview of software requirements and the requirements engineering process. It defines functional and non-functional requirements, explains how to elicit requirements, and describes how prototypes can be used to validate requirements. The key stages of requirements engineering are identified as feasibility study, requirements gathering, specification documentation, and validation. User requirements are defined at a high level while system requirements provide more technical details. Non-functional requirements relate to properties like performance, security, and availability.
System development life cycle
The document describes the system development life cycle (SDLC), which is a process used to develop, implement, and retire information systems through several steps: initiation, analysis, design, implementation, and maintenance. It involves analyzing user needs, designing the system, coding, testing, implementation, and maintenance. The waterfall model is presented as a common SDLC approach, consisting of sequential phases from requirements analysis through maintenance. Other SDLC models mentioned include iterative, spiral, object-oriented, rapid application development, and joint application development.
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This document discusses software evolution and emerging trends in software engineering. It covers topics like evolution processes, program evolution dynamics, software maintenance, and legacy system management. The key points are:
1) Software evolution is an important part of software engineering as systems must change over their lifetime to adapt to changing requirements and environments.
2) There are laws of program evolution that state software maintenance is inevitable, system structure degrades over time without preventative maintenance, and most large projects work in a "saturated" state where changes have little effect.
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One way to improve your verbal communication is to own your thoughts and feelings.
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I-language
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You-language statement
I-language statement
"You make me so mad!"
"I feel very angry when you interrupt me when I'm telling a story."
Complete the following two parts of your written assignment in one Word document. First, show your skill at translating You-language messages into I-language messages. Secondly, apply this skill to your own communication.
Part 1
Translate the following
You-language
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I-language
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Sentences to be translated:
You are so selfish.
You don't understand a word I'm saying.
You are too nosy; mind your own business.
You totally humiliated me in front of our friends.
You never help me around the house.
Part 2
Think of a You-language statement that you find yourself using when you communicate with a friend, family member, spouse, or romantic partner. Compose a paragraph that explains the situation in which you have used this You-language message. Consider how you would translate this You-language statement into an I-language message.
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One of the more interesting topics of study is the area of deviance and social control. Choose a form of deviance with which you are familiar (not necessarily something you’ve done, but something someone you know did) and discuss why society views that behavior as deviant and whether perceptions of that behavior have changed over time. Explain which theory of deviance you think works best for understanding the deviant behavior you’ve chosen to discuss
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For Karl Marx, what is the
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One of the first cases that inspired Freud in the development of what would eventually become the Psychoanalytic Theory was the case of Anna O. Anna O. was actually a patient of one of Freud’s colleagues Josef Breuer. Using Breuer’s case notes, Freud was able to analyze the key facts of Anna O’s case.
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One of the great benefits of the Apache web server is its wide range of OS and platform support. Apache will run on any Unix-like OS (e.g. Linux, Unix, Mac, Solaris, and Berkeley Software Distribution (BSD) and most Windows OSs).
If you could pick any OS to run Apache on, which would you pick and why?
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This final week contains a culmination of the concepts introduced throughout the course and is designed to help you think about future challenges involved in management.
Review previous resources as needed to prepare for your Signature Assignment.
Activity Resources:
No Activity Resource available.
Activity Description:
In a paper, discuss the following points:
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2. Describe and give examples of how the challenges managers face in today’s world are characterized by uncertainty, ambiguity, and sudden changes or
threats from the environment.
3. Describe the skills that are important for managers to have to be successful under these existing conditions.
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After reading the course materials, prepare a paper discussing the following topics.
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This sample template is designed to assist the user in performing .docx
- 1. This sample template is designed to assist the user in performing a Business Impact Analysis (BIA) on an information system. The template is meant only as a basic guide and may not apply equally to all systems. The user may modify this template or the general BIA approach as required to best accommodate the specific system. In this template, words in italics are for guidance only and should be deleted from the final version. Regular (non-italic) text is intended to remain. 1. Overview This Business Impact Analysis (BIA) is developed as part of the contingency planning process for the {system name}{system acronym}. It was prepared on {insert BIA completion date}. 1.1 Purpose The purpose of the BIA is to identify and prioritize system components by correlating them to the mission/business process(es) the system supports, and using this information to characterize the impact on the process(es) if the system were unavailable. The BIA is composed of the following three steps: 1. Determine mission/business processes and recovery criticality. Mission/business processes supported by the system are identified and the impact of a system disruption to those processes is determined along with outage impacts and estimated downtime. The downtime should reflect the maximum that an organization can tolerate while still maintaining the mission. 2. Identify resource requirements. Realistic recovery efforts require a thorough evaluation of the resources required to resume mission/business processes and related interdependencies as quickly as possible. Examples of resources that should be identified include facilities, personnel, equipment, software, data files, system components, and vital
- 2. records. 3. Identify recovery priorities for system resources. Based upon the results from the previous activities, system resources can more clearly be linked to critical mission/business processes. Priority levels can be established for sequencing recovery activities and resources. This document is used to build the {system name} Information System Contingency Plan (ISCP) and is included as a key component of the ISCP. It also may be used to support the development of other contingency plans associated with the system, including, but not limited to, the Disaster Recovery Plan (DRP) or Cyber Incident Response Plan. 2. System Description Provide a general description of system architecture and functionality. Indicate the operating environment, physical location, general location of users, and partnerships with external organizations/systems. Include information regarding any other technical considerations that are important for recovery purposes, such as backup procedures. Provide a diagram of the architecture, including inputs and outputs and telecommunications connections. Note: Information for this section should be available from the system’s System Security Plan (SSP) and can be copied from the SSP, or reference the applicable section in the SSP and attach the latest version of the SSP to this contingency plan. 3. BIA Data Collection Data collection can be accomplished through individual/group interviews, workshops, email, questionnaires, or any combination of these. 3.1 Determine Process and System Criticality Step one of the BIA process - Working with input from users, managers, mission/business process owners, and other internal
- 3. or external points of contact (POC), identify the specific mission/business processes that depend on or support the information system. Mission/Business Process Description Pay vendor invoice Process of obligating funds, issuing check or electronic payment and acknowledging receipt If criticality of mission/business processes has not been determined outside of the BIA, the following subsections will help to determine criticality of mission/business processes that depend on or support the information system. 3.1.1Identify Outage Impacts and Estimated Downtime This section identifies and characterizes the types of impact categories that a system disruption is likely to create in addition to those identified by the FIPS 199 impact level, as well as the estimated downtime that the organization can tolerate for a given process. Impact categories should be created and values assigned to these categories in order to measure the level or type of impact a disruption may cause. An example of cost as an impact category is provided. Organizations could consider other categories like harm to individuals and ability to perform mission. The template should be revised to reflect what is appropriate for the organization. Outage Impacts Impact categories and values should be created in order to characterize levels of severity to the organization that would
- 4. result for that particular impact category if the mission/business process could not be performed. These impact categories and values are samples and should be revised to reflect what is appropriate for the organization. The following impact categories represent important areas for consideration in the event of a disruption or impact. Example impact category = Cost · Severe - temp staffing, overtime, fees are greater than $1 million · Moderate – fines, penalties, liabilities potential $550k · Minimal – new contracts, supplies $75k Impact category: {insert category name} Impact values for assessing category impact: · Severe = {insert value} · Moderate = {insert value} · Minimal = {insert value} The table below summarizes the impact on each mission/business process if {system name} were unavailable, based on the following criteria: Mission/Business Process Impact Category {insert} {insert} {insert} {insert} Impact Pay vendor invoice
- 5. Estimated Downtime Working directly with mission/business process owners, departmental staff, managers, and other stakeholders, estimate the downtime factors for consideration as a result of a disruptive event. · Maximum Tolerable Downtime (MTD). The MTD represents the total amount of time leaders/managers are willing to accept for a mission/business process outage or disruption and includes all impact considerations. Determining MTD is important because it could leave continuity planners with imprecise direction on (1) selection of an appropriate recovery method, and (2) the depth of detail which will be required when developing recovery procedures, including their scope and content. · Recovery Time Objective (RTO). RTO defines the maximum amount of time that a system resource can remain unavailable
- 6. before there is an unacceptable impact on other system resources, supported mission/business processes, and the MTD. Determining the information system resource RTO is important for selecting appropriate technologies that are best suited for meeting the MTD. · Recovery Point Objective (RPO). The RPO represents the point in time, prior to a disruption or system outage, to which mission/business process data must be recovered (given the most recent backup copy of the data) after an outage. The table below identifies the MTD, RTO, and RPO (as applicable) for the organizational mission/business processes that rely on {system name}. Values for MTDs and RPOs are expected to be specific time frames, identified in hourly increments (i.e., 8 hours, 36 hours, 97 hours, etc.). Mission/Business Process MTD RTO RPO Pay vendor invoice 72 hours 48 hours 12 hours (last backup)
- 7. Include a description of the drivers for the MTD, RTO, and RPOs listed in the table above (e.g., mandate, workload, performance measure, etc.). Include a description of any alternate means (secondary processing or manual work-around) for recovering the mission/business process(es) that rely on the system. If none exist, so state. 3.2 Identify Resource Requirements The following table identifies the resources that compose {system name} including hardware, software, and other resources such as data files. System Resource/Component Platform/OS/Version (as applicable) Description Web Server 1 Optiplex GX280 Web Site Host It is assumed that all identified resources support the mission/business processes identified in Section 3.1 unless otherwise stated. Note: Information for this section should be available from the system’s System Security Plan (SSP) and can be copied from the SSP, or reference the applicable section in the SSP and
- 8. attach the latest version of the SSP to this contingency plan. 3.3 Identify Recovery Priorities for System Resources The table below lists the order of recovery for {system name} resources. The table also identifies the expected time for recovering the resource following a “worst case” (complete rebuild/repair or replacement) disruption. · Recovery Time Objective (RTO) - RTO defines the maximum amount of time that a system resource can remain unavailable before there is an unacceptable impact on other system resources, supported mission/business processes, and the MTD. Determining the information system resource RTO is important for selecting appropriate technologies that are best suited for meeting the MTD. Priority System Resource/Component Recovery Time Objective Web Server 1 Optiplex GX280 24 hours to rebuild or replace A system resource can be software, data files, servers, or other hardware and should be identified individually or as a logical group. Identify any alternate strategies in place to meet expected RTOs. This includes backup or spare equipment and vendor support contracts.