Risk Analysis on the development of a Business Continuity Plan

In the era of globalization increasingly advanced
enterprise engaged in the sale of concrete iron will execute
business processes by using software, hardware, networking, and
others. Judging from the condition and the current reality of this
company did not rule out the occurrence of the risk due to the
problems in terms of data security, data integrity, hard disk
damage, IT business continuity process.
In this research conducted a risk analysis of the entire area of IT
and business processes within the company. As for the area to be
analyzed by means of analyzing the business continuity that is
based on the Standard ISO 27002: 2005 chapter 14, and analyze
IT Domain and perform risk assessment and risk mitigation.
The risks are found is their dependence on outsourced
programmers who acts as a consultant, so rarely do risk
assessment in IT companies, the unavailability of a Disaster
Recovery Plan and IT Security Plan, an evaluation of the
permissions are less common, and no one specifically designated
for IT management, lack of training or, and the absence of a
standard or framework. The results of this risk analysis can help
companies recognize and avoid the risks of what might happen
and can avoid the danger of business continuity, so that the
company can take action to prevent or deal with the risks that
would happen.