A Study of Continuous Operation Risk Management on Public Sector Online Application System

• Main Authors: TAI, SHIH-WEI, 戴世維
• Other Authors: CHEN, CHUN-TE
• Format: Others
• Language: zh-TW
• Published: 2019
• Online Access: http://ndltd.ncl.edu.tw/handle/gc4g33

碩士 === 華梵大學 === 資訊管理學系碩士班 === 107 === This study first explores the definition of the public sector online bidding system and organizes the key activities of the defense process. The recipients collate the document on the environmental structure of the public sector online bidding system, the security threats and customer service records faced by the information system. Relevant personnel and discussion and collation related documents designed an operational impact analysis questionnaire to make an online bid operation impact analysis table. Based on the eight resources of BCM, the risk identification method is used to identify the insurance. After the bidding process is used to collect the factors affecting the key activities and identify the risks, the risk factor questionnaire is designed with reference to the 8 resource-related documents of BCM. The number of risk factors affecting the online bidding system is compiled. Finally, the identified risk factors and related literature reconciliation results are used to extract 25 rules from the factor assessment questionnaire as a set of continuous evaluation forms for the public sector online bidding system operation. The five facets of the table are "external environment", "man-made operation", "infrastructure abnormality", "software anomaly", and "important event impact".Finally, using expert interviews and questionnaires, AHP level analysis is carried out to complete the risk assessment model.Three strategies are formulated with the criteria and the third level of the risk level. The three strategies developed by the third level of risk are implemented in sequence, and the risk value and expected value cannot be presented due to time constraints. Difference, this study firstly incorporates the results of Chapter 4 research, the third-level risk items in the accident risk scale into the management mechanism, and continuously monitors and improves, expecting the risk of continuous operation interruption of the online bidding system to be minimized, and Supply industry reference.