Develop and manage IT resilience and risk

proc:8.3Processes cluster

Basis: APQC PCF level-2 process group (category when variant-only). 66 member capabilities, clustered mechanically.

Member capabilities

Analyze it security threat impactanalyzeItSecurityThreatImpact derived Accounting & Tax 0 offerings Assess it regulatory confidentiality requirementsassessItRegulatoryConfidentialityRequirements derived Accounting & Tax 0 offerings Audit integration user identity authorizationauditIntegrationUserIdentityAuthorization derived Accounting & Tax 0 offerings Audit it user identity authorizationauditItUserIdentityAuthorization derived Accounting & Tax 0 offerings Conduct it compliance assessmentsconductItComplianceAssessments derived Accounting & Tax 0 offerings Conduct it compliance control auditingconductItComplianceControlAuditing derived Accounting & Tax 0 offerings Conduct it resilience improvement projectsconductItResilienceImprovementProjects derived Accounting & Tax 0 offerings Conduct it risk threat assessmentsconductItRiskThreatAssessments derived Accounting & Tax 0 offerings Conduct penetration testingconductPenetrationTesting derived Accounting & Tax 0 offerings Conduct projectsconductProjects derived Accounting & Tax 0 offerings Control it riskcontrolItRisk derived Accounting & Tax 0 offerings Create it compliance requirementscreateItComplianceRequirements derived Accounting & Tax 0 offerings Create it risk mitigation strategiescreateItRiskMitigationStrategies derived Accounting & Tax 0 offerings Create it securitycreateItSecurity derived Accounting & Tax 0 offerings Create it security policiescreateItSecurityPolicies derived Accounting & Tax 0 offerings Define it data security privacydefineItDataSecurityPrivacy derived Accounting & Tax 0 offerings Determine critical it risksdetermineCriticalItRisks derived Accounting & Tax 0 offerings Determine it delivery resiliencydetermineItDeliveryResiliency derived Accounting & Tax 0 offerings Determine it regulatory audit requirementsdetermineItRegulatoryAuditRequirements derived Accounting & Tax 0 offerings Develop it business continuity planningdevelopItBusinessContinuityPlanning derived Accounting & Tax 0 offerings Develop it compliancedevelopItCompliance derived Accounting & Tax 0 offerings Develop it resilience continuity operationsdevelopItResilienceContinuityOperations derived Accounting & Tax 0 offerings Develop it resilience riskdevelopItResilienceRisk derived Accounting & Tax 0 offerings Develop it resilience strategydevelopItResilienceStrategy derived Accounting & Tax 0 offerings Develop it securitydevelopItSecurity derived Accounting & Tax 0 offerings Develop risk management trainingdevelopRiskManagementTraining derived Accounting & Tax 0 offerings Establish communication standardsestablishCommunicationStandards derived Accounting & Tax 0 offerings Establish compliance objectivesestablishComplianceObjectives derived Accounting & Tax 0 offerings Establish it risk toleranceestablishItRiskTolerance derived Accounting & Tax 0 offerings Establish mitigation approachesestablishMitigationApproaches derived Accounting & Tax 0 offerings Establish risk management rolesestablishRiskManagementRoles derived Accounting & Tax 0 offerings Establish risk ownershipestablishRiskOwnership derived Accounting & Tax 0 offerings Establish risk reporting capabilities responsibilitiesestablishRiskReportingCapabilitiesResponsibilities derived Accounting & Tax 0 offerings Evaluate enterprise regulatory compliance obligationsevaluateEnterpriseRegulatoryComplianceObligations derived Accounting & Tax 0 offerings Evaluate it continuityevaluateItContinuity derived Accounting & Tax 0 offerings Evaluate it related risks resiliencyevaluateItRelatedRisksResiliency derived Accounting & Tax 0 offerings Execute recurring it business operationsexecuteRecurringItBusinessOperations derived Accounting & Tax 0 offerings Execute recurring it service providerexecuteRecurringItServiceProvider derived Accounting & Tax 0 offerings Identify it compliance issues remediationidentifyItComplianceIssuesRemediation derived Accounting & Tax 0 offerings Identify it continuity gapsidentifyItContinuityGaps derived Accounting & Tax 0 offerings Identify it riskidentifyItRisk derived Accounting & Tax 0 offerings Identify it risk mitigation measuresidentifyItRiskMitigationMeasures derived Accounting & Tax 0 offerings Identify systemsidentifySystems derived Accounting & Tax 0 offerings Implement change control proceduresimplementChangeControlProcedures derived Accounting & Tax 0 offerings Manage it business continuitymanageItBusinessContinuity derived Accounting & Tax 0 offerings Manage it user authentication mechanismsmanageItUserAuthenticationMechanisms derived Accounting & Tax 0 offerings Manage it user authorizationmanageItUserAuthorization derived Accounting & Tax 0 offerings Manage it user directorymanageItUserDirectory derived Accounting & Tax 0 offerings Manage it user identity authorizationmanageItUserIdentityAuthorization derived Accounting & Tax 0 offerings Monitor analyze network intrusion detectionmonitorAnalyzeNetworkIntrusionDetection derived Accounting & Tax 0 offerings Monitor it activity riskmonitorItActivityRisk derived Accounting & Tax 0 offerings Perform departmental reporting review managementperformDepartmentalReportingReviewManagement derived Accounting & Tax 0 offerings Perform it compliance reportingperformItComplianceReporting derived Accounting & Tax 0 offerings Plan it continuityplanItContinuity derived Accounting & Tax 0 offerings Post interagency transactionspostInteragencyTransactions derived Accounting & Tax 0 offerings Prepare departmental financial statementsprepareDepartmentalFinancialStatements derived Accounting & Tax 0 offerings Prioritize it risksprioritizeItRisks derived Accounting & Tax 0 offerings Produce quarterly annual filings publicproduceQuarterlyAnnualFilingsPublic derived Accounting & Tax 0 offerings Provide it resilience trainingprovideItResilienceTraining derived Accounting & Tax 0 offerings Review application security controlsreviewApplicationSecurityControls derived Accounting & Tax 0 offerings Review it physical environment securityreviewItPhysicalEnvironmentSecurity derived Accounting & Tax 0 offerings Review physical logical it datareviewPhysicalLogicalItData derived Accounting & Tax 0 offerings Set up enforce approval limitssetUpEnforceApprovalLimits derived Accounting & Tax 0 offerings Support external audits reportssupportExternalAuditsReports derived Accounting & Tax 0 offerings Support integration identity authorization policiessupportIntegrationIdentityAuthorizationPolicies derived Accounting & Tax 0 offerings Understand business unit risk toleranceunderstandBusinessUnitRiskTolerance derived Accounting & Tax 0 offerings