Why do I need a Business Continuity Plan (BCP)? The EBA Guide EBA/GL/2019/04 provides guidelines for the management of ICT and security risks. The BCPs ensure you can respond appropriately to potential outage scenarios and have the ability to recover from disruptions.
The BCP shall specify the following:
# recovery time objective (RTO): target...
What must the emergency plan include? The MaRisk provide guidelines for the management of security risks. The emergency concept must include recovery and business continuity plans.
It must ensure that alternative solutions are available promptly in an emergency.
The recovery plans aim to enable a return to normal operations within a reasonable...
What is determined in a risk analysis for BCM? In a risk analysis – risk impact analysis – potential threats are identified and evaluated, which can cause an impairment of time-critical business processes.
The seminar What is determined in a risk analysis for BCM? online booking; conveniently and easily with the online seminar...
Appointment of a central contact person § 41 ZAG – Inquire online now . Are you planning to appoint a central contact person according to § 41 ZAG? S+P Compliance Services takes on the tasks of ensuring compliance with the regulations on combating money laundering and terrorist financing in Germany.
Outsourcing of money laundering officer? With...
MaGo – Internal review of the governance system
Internal review of the governance system- The entire management evaluates the business organization regularly (§ 23 Para. 2 VAG), whereby the cycle of the evaluation is to be determined according to the risk profile, and ensures that the necessary changes are implemented at short notice. The...