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1
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3 1 BCP(Business Continuity Plan) 1 BCP 2 BCP BCP BCP 12 BCP 15 BCP 16 BCP BCP 18 BCP BCP 41 BCP BCP
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5 BCP BCP BCP BCP(Business Continuity Plan) 1 2 BCPBusiness Continuity Plan BCMBusiness Continuity Management BCPBCM BCPBCM (BSI) 3 PAS56Guide to Business Continuity Management BCP BCM 1 3 BSI(British Standards Institution): A6-1
6 BCPBCM BCP BCM BCP BCM BCP BCM BCM BCM PDCA 4 BCM BCP BCP BCP BCM BCP BCM BCP BCM BCP 1.2. BCP 4 PlanDoCheckAction A6-2
7 BCP SCM SCM SCM BCP BCP BCP BCP 2002 KPMG KPMG 2002 BCP A6-3
8 BCP IT BCI 2004 BCP BCM (62%)IT (60%)(53)(51) Y2K BCP BCP SARS 9,000 BCP BCP BCM BCM BCM BCP A6-4
9 SCM BCM BCP BCP BCP BCP BCP A6-5
10 BCP 1.3. BCP BCP BCP BCP (RTO; Required Time Objective) BCP BCP BCP BCI 2004 BCP (30)(24)(22) (21)BCP 2000 A BCP Z A A Z BCP BCP BCP 5 INTAP 15 A6-6
11 BCP BCP BCP BCM BCM BCP BCP BCP BCP BCP BCP A6-7
12 BCM CSR 6 BCM BCM CSR BCP CP BCP CP BCP CPBCP BCM JISQ2001 JISQ JISQ2001 BCM BCMJISQ2001 BCM ISMS ISMS ISO/IEC17799 BCM ISMS BCM BCP SLA 7 BCP SLA 6 7 SLA(Service Level Agreement): A6-8
13 IT BCPBCI2002 Good Practice GuidelinesBSIPAS56 DRII(Disaster Recovery Institute International)BCM NFPA(National Fire Protection Association)2004NFPA1600 Standard on Disaster/Emergency Management and Business Continuity Programs 8 BCMPAS56NFPA1600 BCM BCM 9 BCP BCP FISC A6-9
14 BCM BCP BCP BCP BCP 12 BCP BCP BCP 12 A6-10
15 2.1(1) BCP BCP BC BCP BCP BCP BC BCP BCP BCP BCP BCP BCP A6-11
16 BCP BCP BCP BC BCPBC BCP BCP BCP BCP RTO RTO BCP A6-12
17 A RTO IT RPORecovery Point Objective BCP 13
18 BCP BCP BCP A6-14
19 BCP BCP BCP BCP BCP BCP BCP 1 1 BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP A6-15
20 BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP A6-16
21 BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP A6-17
22 BCP BCP BCP BCP BCP Y2K A6-18
23 BCP BCP BCP IR 14 BCP 14 IR(Investor Relations): A6-19
24 CIO 15 CEO 16 FAX 15 CIO(Chief Information Officer): 16 CEO(Chief Executive Officer): A6-20
25 BCP BCP BCP BCP A6-21
26 BCP BCP BCP BCP RTO BCP BCP BCP A6-22
27 17 BCP BCP 17 A6-23
28 A6-24
29 BCP A6-25
30 IT BCP BCP BCP A6-26
31 BCP BCP BCP BCP A6-27
32 A BCP A X Y Z A X Y Z 18
33 BCP BCP PC Web PC first come, first served A6-29
34 UPS BCP BNet BNet NY NY ID BNet: Business Network of Emergency Resources, Inc. ( FEMA(Federal Emergency Management Agency: ) NPO CEAS NY FAX A6-30
35 ID IT Web IT IT () SAN () IT FFIEC 19 IT Examination Handbook IT BCM 19 Federal Financial Institution Examination Council FRBFederal Reserve BoardSECSecurity Examination Committee A6-31
36 IT Examination Handbook IT IT IT IT BCP BCP BCP A6-32
37 21 Web BCP (a) (b) IRT Web JPCERT/CC 22 IPA 23 CERT/CC 24 NISCC 25 Web JPCERT/CC(Japan Computer Emergency Response Team/Coordination Center) 23 IPAhttp:// 24 CERT/CC (Computer Emergency Response Team/ Co-Ordination Centre) 25 NISCC (National Infrastructure Security Co-ordination Centre) A6-33
38 IRT IRT IRT IT IRT JPCERT/CC, CERT/CC IRT IRT IRT (a) IDSIntrusion Detection System 26 (b) Blaster (c) 4.3 (d) 26 A6-34
39 IPA JPCERT/CC / A6-35
40 Web Web Web PC HD e- A6-36
41 BCP BCP BCP BCP A6-37
42 Who Why How WhereWhen What A6-38
43 Web Web Web Web Web A6-39
44 BCP BCP Web A6-40
45 BCP BCP BCP
46
47 43 BCP BCP
48 FAX PC BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP 44
49 45 BCP
50 BCP BCP (1) (2) (3) CPU PCLAN OS TV 46
51 BCP SLA BCP BCP BCP BCP SLA BCP SLA SLA BCP SLA 47
52 BCP IT 1. IT IT BCP BCP BCP BCP Risk Mitigation 0 PDCA BCP 2. BCP BCP BCP BCP IT IT BCP 48
53 BCP BCP BCP BCP BCP BCP IT 5. BCP IT BCP BCP BCP BCP BCP 6. BCP BCP BCP BCP BCP 2001 BCP BCP BCP BCP 7. BCP 49
54 8. IT IT BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP BCP 50
55 BCP FAX BCP BCP BCP BCP BCP BCP BCP BCP 51
56 BCP BCP 52
1 基本的考え方
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金融機関の業務継続強化に向けた課題と対応
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NPO JNSA 3,500() 2003122 ISBN4-8443-1858-6 Copyright (c) 2003-2004 NPO Page 2 個人情報の社会状況 DMがよく届く 不正アクセス ウイルス 内部からの漏洩 電話勧誘が多い 外部 (インターネット) からの漏洩 サービス利用 名簿業者など 個人情報の提供 事業者 個人情報の売買 漏洩 情報主体 (本人) 何から行なえば良いか
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2-12 - 38 22-13 - - 14 - - 15 - Business Continuity Plan - 16 - - 17 - - 18 - - 19 - - 20 - - 21 - - 22 - - 23 - - 24 - - 25 - ( ) ( ) - 26 - - 27 - 4 ( - 28 - - 29 - 10 1,000 400 50-30 - 10-31 - 11-32
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MANAGEMENT & 2017 6 01 1972 Bharat Forge Limited 1983 1994 1997 2016 02 1991 Alcan Inc. 1996 1998 2002 CEO 2007 Anglo American plc. CEO 2013 4 2013 03 2002 2010 2013 2014 2015 2017 04 1993 Emerson Electric
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CONTENTS 002 004 006 27 008 27 011 PART 1 012 27 013 015 017 019 020 MCEV 023 027 PART 2 028 030 034 036 LiPSS 038 040 042 043 046 049 052 057 PART 3 058 ERM Enterprise Risk Management 060 061 064 067
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113 119 ( 16 120 (PLAN)(DO)(CHECK)(ACTION) 24 11 33 33 6 16 55 47 12 20 9 9 123 (1) (2) (3) 124 (1) 125 (2) 60 90 7 126 127 128 129 39 23 14 16 10 130 ( ( ) ( () (10) (11) (12 (13) (14 134 136
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C O N T E N T S 02 06 07 08 09 11 12 14 16 17 18 2 0 0 8 W I N T E R 105 No. 20082 SG2009 President & CEO Teruo Asada 10312008220089 20082 Top Message 120082 2 1,064 1,392 46%5241,657 1,000 5 32%261 45
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