KM3 BCS Cloud Baseline

b, e and f only

b, c and f only

a, c and e only

a, d and e only

You can associate activity with an individual

You can let users see their actual name

You can see a list of users by name

You can use the list of users to organise company events

You can apply permissions to a user and groups inherit the permissions

You can apply passwords to a group and users inherit the passwords

You can apply permissions to a group and users inherit the permissions

You can apply passwords to a user and groups inherit the passwords

When similar services are being tested

Assessed in line with the residual risk and business impact assessment

When there is enough free time

When the business unit owner asks, but only if it doesn’t have a cost

Physical Network Adapter

Dynamic Storage

Virtual Storage

Virtual Network Adapter

To make it easier to access files from other locations / devices

To use more storage and servers in the company's data centre

To make it less easy to attach files to emails from webmail

To make it quicker to open files on a laptop

To let the shareholders know what to do in a disaster

To let staff know how to work in the event of bad weather

To document the steps that will be implemented in the event of business disruption

To help marketing alert customers in the event of a disaster

Three different sites, two different backups, one type of media

Three different backups, two different types of media, one backup offsite

Three different media, two different sites and one type of backup

Three different sites, two different media with one type of backup

Restoring systems in an order given by an IT manager / IT director

Deciding to fail a system over to the disaster recovery site

Testing restores from the backup system

Managing Communications with vendor support

Test backup restorability

Test a range of backup options

Test backup configurations

Test backup media