基于模型的可用性风险缓解

E. Zambon, D. Bolzoni, S. Etalle, M. Salvato
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引用次数: 18

摘要

在现代组织中,与IT基础设施可用性相关的风险的评估和缓解变得越来越重要。不幸的是,目前的风险评估和缓解标准在评估和缓解可用性风险时显示出局限性。这是因为他们没有充分考虑大型企业中最重要的IT基础设施组成部分之间的依赖关系。这些依赖关系使得评估可用性问题的技术问题非常具有挑战性。在本文中,我们定义了一种开展风险缓解活动的方法和工具,使我们能够评估一组风险的全球影响,并选择一套最佳对策来应对这些风险。为此,由于评估问题的高度复杂性,工具的存在是必要的。我们的方法可以集成到目前的风险管理方法(例如COBIT)中,以提供更精确的风险缓解活动。我们通过展示该工具所需的大部分输入可作为标准业务连续性计划的一部分,和/或通过执行通用工具辅助的风险管理,来证实该方法的可行性。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Model-Based Mitigation of Availability Risks
The assessment and mitigation of risks related to the availability of the IT infrastructure is becoming increasingly important in modern organizations. Unfortunately, present standards for risk assessment and mitigation show limitations when evaluating and mitigating availability risks. This is due to the fact that they do not fully consider the dependencies between the constituents of an IT infrastructure that are paramount in large enterprises. These dependencies make the technical problem of assessing availability issues very challenging. In this paper we define a method and a tool for carrying out a risk mitigation activity which allows us to assess the global impact of a set of risks and to choose the best set of countermeasures to cope with them. To this end, the presence of a tool is necessary, due to the high complexity of the assessment problem. Our approach can be integrated in present risk management methodologies (e.g. COBIT) to provide a more precise risk mitigation activity. We substantiate the viability of this approach by showing that most of the input required by the tool is available as part of a standard business continuity plan, and/or by performing a common tool-assisted risk management.
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