Methodological proposal for evaluating maturity management system business continuity in the colombian banking financial sector under the approach of ISO 22301:2012

This project seeks to understand the need for banks in Colombia, to have a comprehensive methodology to measure and evaluate the maturity of Management System Business Continuity and each sector in particular. Therefore a concrete proposal for a methodological tool to be applied by the various entit...

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Autor Principal: Olarte Rojas, Andrés Darío
Formato: info:eu-repo/semantics/article
Idioma: spa
Publicado: Universidad Santo Tomás / Instituto Colombiano de Normas Técnicas y Certificación ICONTEC 2016
Materias:
Acceso en línea: http://revistas.usta.edu.co/index.php/signos/article/view/3786
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Sumario: This project seeks to understand the need for banks in Colombia, to have a comprehensive methodology to measure and evaluate the maturity of Management System Business Continuity and each sector in particular. Therefore a concrete proposal for a methodological tool to be applied by the various entities in the sector arises. It starts with defining the problem, analyzing entities lack this tool, which has not been made a diagnosis or professional evaluation, with a focus on different standards and methodologies applied to business continuity. Therefore the background discussed in contexts evaluated, highlighting organizations that have had a significant impact, not having defined a business continuity planning, and the impact this has generated, in order to justify the need for the project.  Subsequently general and specific objectives focused on the process for the construction and delivery of the methodological proposal, in which a survey that applies to entities to build a clear diagnosis of the same and which together with is made are set assessment methodologies maturity and ISO 22301:2012 sound methodology for assessing the maturity of the plan of continuity of institutions in the banking sector is built.  As a result, the methodological tool which criteria and aspects are evident to assess through a defined levels is obtained. It is concluded that entities have aspects that should strengthen ahead to have the capacity, responsiveness and resources to cater events business continuity that may arise, as only some of the entities currently evaluating maturity as a critical factor evolution of their business continuity planning.