Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Description Current Controls Assurances Action By Whom Comment Risk Score End (Include DATE ADDED) Date L I S Rate 15. Risk to Data 4 5 20 Extreme Security procedures Gartner technical work Review of all other Head of This Annual Review is Centres from Business Continuity streams. elements of SLA to Infrastructure underway. unstable hospital Plan. be carried out. and power / Architecture Work with Belfast environment may SIB has appointed a An SLA has been Estates to implement cause further Project Director for the agreed with May 2013 UPS back-up for the outages. Data Centres. Estates for support of To approval air con units has been the regional data date cancelled due to centre. inability to acquire Protectors have space in BCH and been installed and are Disaster Recovery Plan RVH sufficient to operational. house required Risk Owner equipment. Dir of CCP Gartner to Work is completed to reconvene with revised transfer 350 Terabytes Type of risk: remit to include of data to secure 3rd Technological, strategic direction for data copy for retention Environmental, transfer of data to 3rd in Centre House. Physical & data copy.
Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Description (Include DATE ADDED) Current Risk Score Controls Assurances Action By Whom End Date Comment L I S Rate 15. Risk to Data Centres from unstable hospital power / environment may cause further outages. Risk Owner Dir of CCP Type of risk: Technological, Environmental, Physical & 4 5 20 Extreme Security procedures Business Continuity Plan. SIB has appointed a Project Director for the Data Centres. Protectors have been installed and are operational. Gartner to reconvene with revised remit to include strategic direction for transfer of data to 3rd data copy. Gartner technical work streams. An SLA has been agreed with Estates for support of the regional data centre. Disaster Recovery Plan Review of all other elements of SLA to be carried out. Head of Infrastructure and Architecture May 2013 To approval date This Annual Review is underway. Work with Belfast Estates to implement UPS back-up for the air con units has been cancelled due to inability to acquire space in BCH and RVH sufficient to house required equipment. Work is completed to transfer 350 Terabytes of data to secure 3rd data copy for retention in Centre House.