Use this checklist to identify any areas of service continuity management that have
not been entirely successful. Then reinforce them by revisiting and re-implementing
the relevant section of the FITS process.
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Characteristics of a successful
implementation
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FITS section to revisit if
implementation has not yet been
successful
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You have assigned roles and
responsibilities.
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Participants in service continuity
management understand the
process.
|
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You have identified and
documented ICT services and
equipment.
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Risks and threats to ICT services
and equipment have been
acknowledged.
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You have drawn up contingency
plans.
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You have prepared a service
continuity recovery plan.
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You update the service continuity
recovery plan as changes are
made to ICT services.
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The service continuity recovery plan
is as comprehensive as possible.
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As far as possible, you have
implemented countermeasures to
risks and threats.
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If the above characteristics are all true of your school, congratulations on
implementing a successful service continuity management process! The next steps
for you are to continue operating the process as described in the
Service Continuity
Management operations guide and establish the process firmly. Work through this
checklist at regular intervals to help you check that everyone concerned continues
to carry out all aspects of the process. Using the links above, you can then address
any shortfalls as they arise.
