Data Loss Prevention for Business Users
Businesses that are dependent on their computer system to
function need to make a "business continuance plan." There
are consultants and companies that specialize in this discipline
if you have sophisticated needs requiring outside help. At
the core of any such plan is a list of activities and resources
that your business cannot be without in order to function. If
you experience an emergency such as a server crash or a
complete disaster, how will you keep operating? A careful
reading of this data emergency guide will yield many of the
ideas you will need in your own business continuance plan.
Issues that particularly apply to businesses include the use
of centralized servers to backup individual workstations and
the need for archival (long term) storage of frequently
changed data such as accounting records and databases.
Backup
For corporate mission-critical data, this means setting up a
structured backup procedure, whereby a complete copy of
all files (or sometimes just specific data files) is made, usually
on a tape cartridge, and storing it off-site. Some procedures
call for "incremental backup" of only the changed files,
interspersed with periodic complete backups. This procedure
calls for a strict rotation of clearly labeled tapes that supports
a smooth restore procedure should it be necessary. Particular
attention should be given to the type of backup software
used to ensure full compatibility with your operating system
and applications. (Learn more about backup strategies and tips.)
Restore
Any formal backup routine should be tested by a "trial restore"
during the normal course of operations. If you cannot afford
to risk any downtime with the system in question, try to restore
the contents of that system onto an alternate or spare system.
(If your application is mission-critical as this implies, then
you should be maintaining an alternate in any case. See
"redundancy" below).
Redundancy
For the largest corporations with huge financial resources,
redundancy means maintaining an alternate and remote
data center with an up-to-the-minute copy of the
corporate application and data. A fail-over process will
automatically route all data processing activities to the
alternate center during an emergency.
If your business is dependent on its computer system to function,
then you need to make an investment in redundancy as part
of your business continuance plan. For example, a small
business will often re-purpose an older server as a workstation.
Can you restore a backup to this computer and use it as the
main server for a short period? A good contingency plan will
identify a work-around or backup for each mission critical
part of your business system.
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Security
Businesses must consider both internal and external
security threats of both a physical and soft (logical) nature.
Internal and external physical threats should be addressed
through fire and flood proofing, and limiting access to
various facilities with a high level of security surrounding a
separate server room or data center.
External logical threats can be mitigated through the use
of hardware and software utilities such as firewalls and
virus protection. (Learn more about virus protection and security threats.)
Internal logical threats should be addressed through a
comprehensive password system that assigns access rights
by function. The system should be rigorously maintained
and tested periodically.
Human Resources
Each organization should designate one or more individuals
with the prime responsibility for data security and business
continuance. This person should:
- Document the business continuance plan and have it
reviewed and approved by senior management.
- Document backup and restore procedures.
- Test the restore procedures.
- Ensure compliance from the rest of the staff.
- Ensure that staff are qualified for these responsibilities
and have adequate time and resources to carry them out.
Effects of Data Loss
If they are unlucky or careless, a personal user can lose
countless hours of work or "priceless files" such as photos
that have a high sentimental value.
For the business user, the costs can be much higher and
even become a life or death issue for that business. And if a
data loss situation does not actually kill a business, studies
show that downtime costs could be in the thousands or
millions of dollars per hour.
The long-term storage, maintenance and ability to use original
data are formal regulatory requirements or at least a fiduciary
or ethical duty in many fields. This is especially true in
government, medical and financial environments.
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