ROG has helped countless enterprises get a clearer picture of the risks and threats to their business and has allowed these enterprises to better understand the potential impact these risks pose for the business. While the main focus of such an analysis is on the IT/IS, ROG takes a broader approach to include indirectly affected parts of your business.

ROG - 7-Phase Concept

ROG has developed a unique 7-phase concept for risk assessment that goes beyond what traditional consulting companies can offer. Each phase concerns a different part of your business and of the planning effort. The result is complete assessment that includes a comprehensive analysis, evaluations and catalog of suggested actions.

Phases:

1. Infrastructure
2. IT Services (including Hardware and Software)
3. Application
4. Backup Concept
5. Recovery Concept
6. Disaster Management Concept and Strategy
7. Disaster Management Documentation

During each phase ROG performs three key tasks:

• Interviews to gather information and create a complete analysis
• Evaluation of the present situation
• Catalog of suggested actions

Key Areas of Risk Assessment:

The following list outlines the key areas of our Risk Assessment projects.

• Infrastructure
• Building and Area
• Intrusion and Access
• Power and UPS
• Air-conditioning
• Fire detection, fire protection, extinguisher
• Asset management

Data Center

• Mainframe
• Server / Domain / Cluster
• Systems Software and Tools
• Network (LAN, WAN)
• Storage Management (SAN, NAS, ESN, DAS)
• Backup and Restore / Recovery
• Scheduling and Controlling
• Problem and Change Management

Application

• Summary of application
• Resources for each application
• Clustering of application
• Maximum downtime for each application
• Cost of downtime
• Defining requirements for minimum downtime

Risiko- und Schwachstellenanalyse

ROG hat ein Phasenkonzept entwickelt, das bereits seit 20 Jahren erfolgreich eingesetzt wird. Die Phasen stellen sicher, dass alle tangierten Bereiche in die analyse eingebunden werden.

• Analyse InfrastrukturAnalyse IT-Services (inclusive Hardware and Software)
• Analyse Applikation und Prozesse (BIA)
• Erarbeiten Backup-Konzept
• Erarbeiten Wiederanlaufkonzept
• Erarbeiten Disaster Management-Konzept and -Strategie
• Erstellen Disaster Management-Dokumentation

Das Ergebnis ist eine schriftliche Ausarbeitung der Ist-Situation mit einer Bewertung der bestehenden Risiken und Schwachstellen sowie ein Maßnahmenkatalog für die Verbesserung der derzeitigen Situation.