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Operational and Organizational Security: Policies and Disaster Recovery• Chapter 12 695
■ An SLA may also be used to specify the services the organization expects
IT staff to provide, to support applications that are developed internally, or
to address other issues related to the computers and network making up
the organization’s electronic infrastructure.
An SLA often includes information on the amount of downtime that can be
expected from systems, where customers will be unable to use a Web site, server, or
other software and equipment.This information usually provides the expected
availability of the system in a percentage format, which is commonly called the
“Number of Nines.”As Table 12.1 shows, the Number of Nines can be translated
into the amount of time a system may be down in a year’s time. If this estimate is
longer than specified in the SLA, additional losses may be experienced, because
employees are unable to perform their jobs or customers are unable to purchase
items from an e-commerce site.
Table 12.1 Availability Expectations (“Number of Nines”)
Percentage Availability (%) Allowed Downtime per Year
99.9999 32 seconds
99.999 5.3 minutes
99.99 53 minutes
99.9 8.7 hours
99.0 87 hours
Disposal/Destruction
Nothing lasts forever.After a while, equipment becomes outdated and data is no
longer needed.When this occurs, you need to determine what to do with it.You
do not want people recovering data on hard disks that are thrown away, reading
printed materials they find in the garbage, or acquiring other information that has
been removed from service. Due to the sensitive nature of some data, a policy
dealing with the safe disposal and destruction of data and equipment is necessary.
The first step regarding disposal and destruction is deciding what needs to be
disposed of and destroyed. Because data can become obsolete or is legally required
to be removed after a period of time, certain data needs to be removed from a
system.As we’ll see later in this chapter, the period of time when data and printed
records become obsolete may be outlined in a data retention policy.
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