10.DC005 - Information Systems Network Infrastructure Diagram
Metron Group
10.DC005 - Information Systems Network Infrastructure Diagram
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10.DC005 - Information Systems Network Infrastructure Diagram
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10 - Information Systems
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10.PR001 Network Infrastructure Management
2.1 Review current network infrastructure capacity Things to consider when reviewing the network infrastructure: -Network speed -Additional software and hardware required -Router/switch/patch panel capacity -IPs available -Server capacity -NAS capacity
Business Systems Manager
10.PR002 Control of ISD Assets
2.2 Complete change request If the item has changed the network infrastructure, a change request should be completed to update the relevant documents including the access doc.
Business Systems Manager
10.PR003 Information Systems Backup, Archive and Audit Management
1.1 Update backup and archive schedule Each service provided by the ISD should have a Risk Priority Number (RPN) assigned.
The schedule should be reviewed on an annual basis to reflect changing business needs.
If a significant change is made to the information systems such as new network drives, systems, VMs etc.. the schedule should be reviewed.
Depending on the RPN the information systems backup and archive schedule is updated to fit the business needs.