|
 |
ITD_RK01.Form danh gia rui ro IT.xls |
|
|
ITD_RK02.Ma tran danh gia rui ro IT.xls |
|
|
ITD_RK03.Checklist_Kiem tra danh gia rui ro IT.xls |
|
|
ITD_RK04.Form_Cac loi thuong gap va cach khac phuc he thong IT.xls |
|
|
ITD_RK05.Template_Mau phan tich rui ro IT.xls |
|
|
ITD_RK06.Checklist_Kiem tra cong tac quan ly rui ro he thong IT.xls |
|
|
ITD_RK07.Sample_Tinh toan chi phi ngung hoat dong cua IT trong 1 gio.xls |
|
|
ITD_RK08.Form_Tinh chi phi cua ngung he thong do su co bat ngo.xls |
|
 |
ITD_RK09.Guidance_Cac huong dan kiem soat khung hoang khi he thong IT
xay ra su co.doc |
|
|
ITD_RK10.Form_Bao cao downtime khong theo ke hoach.doc |
|
|
ITD_RK11.Guidance_Huong dan ke hoach khoi phuc rui ro du lieu.doc |
|
|
ITD_RK12.Form_Bao cao su co bat ngo cua he thong (I).xls |
|
|
ITD_RK13.Form_Bao cao su co bat ngo cua he thong (II).xls |
|
|
ITD_RK14.Form_Bao cao trang thai he thong IT dinh ky hang tuan.xls |
|
|
ITD_RK15.Template_Mau bao cao su co IT.doc |
|
|
ITD_RK16.Form_Giai quyet su co don gian he thong (System
TroubleShooting).xls |
|
|
ITD_RK17.Form_Giam sat may tinh trong mang bi lay nhiem Virus.xls |
|
|
ITD_RK18.Form_Ho so ghi nhan cac su co cua chuong trinh ung dung.xls |
|
|
ITD_RK19.Form_Giam sat tien trinh khoi phuc he thong (I).xls |
|
|
ITD_RK20.Form_Giam sat tien trinh khoi phuc he thong (II).xls |
|
|
ITD_RK21.Form_Theo doi thoi gian ngung hoat dong cua he thong do tham
hoa.xls |
|
|
ITD_RK22.Form_Ho so lich su khoi phuc he thong.xls |
|
|
ITD_RK23.Form_Thong bao xac nhan da khoi phuc hoan toan he thong.xls |
|
|
ITD_RK24.Form_Thong tin lien lac can khi khoi phuc he thong.xls |
|
|
ITD_RK25.Checklist_Kiem tra bao tri ban ke hoach khoi phuc he thong .xls |
|
|
ITD_RK26.Template_Mau ke hoach khoi phuc tham hoa IT.doc |
|
|
ITD_RK27.Form_Quan ly va phan hoi nhanh cac su co IT.xls |
|
|
ITD_RK28.Ban ke hoach khoi phuc he thong (I).doc |
|
|
ITD_RK29.Template_Ban ke hoach khoi phuc tham hoa (II).doc |
|
|
ITD_RK30.Checklist_Kiem tra dam bao hoat dong lien tuc cua doanh
nghiep.xls |
|
|
ITD_RK31.Checklist_Kiem tra quy trinh nam bat va phan hoi cac su co dich
vu IT.xls |
|
|
ITD_RK32.Checklist_Thong tin can thiet khi can khoi phuc he thong.xls |
|
|
ITD_RK33.Chinh sach lap ke hoach hoat dong lien tuc.doc |
|
|
ITD_RK34.Chinh sach xay dung nhom khoi phuc he thong (hoat dong lien
tuc).doc |
|
|
ITD_RK35.Checklist_Chinh sach bao mat chung cho User.doc |
|
|
ITD_RK36.Chinh sach danh gia rui ro IT.doc |
|
|
ITD_RK37.Chinh sach doi pho voi cac su co IT.doc |
|
|
ITD_RK38.Chinh sach xem xet ra soat ban ke hoach khoi phuc rui ro.doc |
|
|
ITD_RK39.Chinh sach kiem thu khoi phuc rui ro.doc |
Toolkits 
Biểu mẫu, công cụ quản lý IT
IT
Risk Management.rar (410 KB)
