Monitor
At agreed intervals, we check that backups restore and that plans and contacts are up to date.
Deliverables- Recurring check of restores
- Review of contacts and critical dependencies
- Schedule of exercises and reviews
We identify the activities that cannot stop, build the continuity and recovery plans that protect them, and exercise them with your teams until they work.
On the day of the crisis, you discover outdated numbers, unusable backups, forgotten dependencies and decisions nobody dares take. A plan written but never played gives false assurance.
So we start from the impact on your activities, build short, operational plans, and exercise them. Each exercise produces lessons learned; each lesson improves the plan.
Plans proportionate to your size, that fit on a few pages and play out in a few hours.
You getA BIA approved by management
You getShort, operational plans
You getDated exercise reports
You getA tracked improvement plan
The texts are not content with a plan: they ask for tested backups, exercised plans and lessons learned.
Financial entities put in place an ICT business continuity policy, maintain and periodically test their continuity plans, at least once a year, and document their backup policies.1234
The directive lists business continuity, backup management, disaster recovery and crisis management among the measures Member States must require of entities.5
The ReCyF (working version) sets entities the objective of backups tested at least once a year, continuity and recovery plans for essential entities, preparation for cyber crises and regular exercises.678
Security measures include, as appropriate, the ability to restore the availability of and access to personal data in a timely manner after an incident.9
The texts do not apply to every organisation: whether they apply depends on your status, your sector, your size and your contracts. Have it confirmed by your legal counsel or a specialised lawyer.
You choose the level; the scope and deliverables are set by contract.
At agreed intervals, we check that backups restore and that plans and contacts are up to date.
DeliverablesWe conduct the BIA, write or review the plans and design the exercises.
DeliverablesWe run the exercises and the follow-up of improvements with your teams, without making the changes in your systems.
DeliverablesA questionnaire and a scoring method that allow a first impact analysis in a few interviews.
Ransomware, loss of a provider, a site unavailable: scenarios ready to adapt, with their injects.
Templates for crisis, continuity and recovery plans that fit on a few pages.
For a financial entity subject to DORA, at least once a year, and at each substantive change to the systems supporting critical functions. For others, we recommend at least one exercise a year and a more frequent restore test.3
A tabletop exercise does not: it is played in a meeting room. Technical tests, such as a restore, are scheduled on an environment and a slot agreed in writing.
We can support your crisis unit, coordinate the parties and keep the log; the decisions remain your management’s.
Yes, when they support a critical activity: their failure is one of the scenarios. DORA expressly provides for it for critical functions entrusted to ICT providers.2
Describe your organisation and your existing plans. We come back to you with a proposal for a BIA or a first exercise.
Exact text, in its original language, from the frameworks extracted from the official text.
32022R2554-a11-p1As part of the ICT risk management framework referred to in Article 6(1) and based on the identification requirements set out in Article 8, financial entities shall put in place a comprehensive ICT business continuity policy, which may be adopted as a dedicated specific policy, forming an integral part of the overall business continuity policy of the financial entity.32022R2554-a11-p4Financial entities shall put in place, maintain and periodically test appropriate ICT business continuity plans, notably with regard to critical or important functions outsourced or contracted through arrangements with ICT third-party service providers.32022R2554-a11-p6-1test the ICT business continuity plans and the ICT response and recovery plans in relation to ICT systems supporting all functions at least yearly, as well as in the event of any substantive changes to ICT systems supporting critical or important functions;32022R2554-a12-p1-1backup policies and procedures specifying the scope of the data that is subject to the backup and the minimum frequency of the backup, based on the criticality of information or the confidentiality level of the data;32022L2555-a21-p2-3business continuity, such as backup management and disaster recovery, and crisis management;recyf:obj-13Les entités [importantes ou essentielles] mettent en œuvre des mécanismes de sauvegarde et de restauration opérationnels et les testent au minimum une fois par an.
Les entités [essentielles] définissent et maintiennent à jour des plans de continuité et de reprise d’activité adaptés aux besoins de leurs activités et services.recyf:obj-14Les entités [importantes ou essentielles] mettent en œuvre une organisation, des processus et des outils adaptés pour se préparer et réagir à des crises d’origine cyber et tiennent à la disposition des autorités nationales compétentes et en particulier de l’autorité nationale de sécurité des systèmes d’information les informations relatives aux parties prenantes externes à l’entité pertinente dans la gestion de la crise.
Les [entités essentielles] mettent en œuvre des retours d’expérience permettant d’identifier les axes d’amélioration et les mesures associées à mettre en œuvre suite à un entraînement, un exercice ou une crise réelle.recyf:obj-15Les entités [importantes ou essentielles] réalisent des exercices, tests et entraînements à intervalles réguliers pour vérifier la capacité de leur organisation, de leurs processus, de leurs outils et de leur préparation à faire face aux incidents de sécurité et aux crises d’origine cyber.32016R0679-a32-p1-3the ability to restore the availability and access to personal data in a timely manner in the event of a physical or technical incident;