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| import pandas as pd
import numpy as np
from datetime import datetime, timedelta
import json
class BusinessContinuityManagement:
def __init__(self):
self.business_processes = {}
self.continuity_plans = {}
self.risk_assessments = {}
self.recovery_procedures = {}
self.testing_schedules = {}
self.incident_tracking = {}
def identify_critical_processes(self, process_id, process_data):
"""Identificar procesos críticos del negocio"""
self.business_processes[process_id] = {
'process_id': process_id,
'name': process_data['name'],
'description': process_data['description'],
'department': process_data['department'],
'criticality_level': process_data['criticality_level'],
'business_impact': process_data['business_impact'],
'dependencies': process_data.get('dependencies', []),
'resources_required': process_data.get('resources_required', []),
'max_downtime_hours': process_data.get('max_downtime_hours', 24),
'recovery_time_objective': process_data.get('recovery_time_objective', 4),
'recovery_point_objective': process_data.get('recovery_point_objective', 1),
'stakeholders': process_data.get('stakeholders', []),
'created_date': datetime.now()
}
def create_continuity_plan(self, plan_id, plan_config):
"""Crear plan de continuidad"""
self.continuity_plans[plan_id] = {
'plan_id': plan_id,
'name': plan_config['name'],
'description': plan_config['description'],
'scope': plan_config['scope'],
'critical_processes': plan_config.get('critical_processes', []),
'activation_criteria': plan_config.get('activation_criteria', []),
'recovery_strategies': plan_config.get('recovery_strategies', []),
'communication_plan': plan_config.get('communication_plan', {}),
'resource_requirements': plan_config.get('resource_requirements', []),
'testing_schedule': plan_config.get('testing_schedule', {}),
'review_schedule': plan_config.get('review_schedule', {}),
'status': 'draft',
'created_date': datetime.now(),
'last_updated': datetime.now()
}
def assess_business_impact(self, process_id, impact_data):
"""Evaluar impacto al negocio de un proceso"""
if process_id not in self.business_processes:
return False
process = self.business_processes[process_id]
impact_assessment = {
'process_id': process_id,
'assessment_date': datetime.now(),
'financial_impact': impact_data.get('financial_impact', 0),
'operational_impact': impact_data.get('operational_impact', 'medium'),
'reputation_impact': impact_data.get('reputation_impact', 'medium'),
'regulatory_impact': impact_data.get('regulatory_impact', 'low'),
'customer_impact': impact_data.get('customer_impact', 'medium'),
'supplier_impact': impact_data.get('supplier_impact', 'low'),
'employee_impact': impact_data.get('employee_impact', 'medium'),
'technology_impact': impact_data.get('technology_impact', 'high'),
'data_impact': impact_data.get('data_impact', 'high'),
'overall_impact_score': 0
}
# Calcular score de impacto general
impact_scores = {
'financial': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'operational': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'reputation': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'regulatory': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'customer': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'supplier': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'employee': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'technology': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4},
'data': {'low': 1, 'medium': 2, 'high': 3, 'critical': 4}
}
total_score = 0
for impact_type, impact_value in impact_assessment.items():
if impact_type in impact_scores and impact_value in impact_scores[impact_type]:
total_score += impact_scores[impact_type][impact_value]
impact_assessment['overall_impact_score'] = total_score
# Determinar nivel de criticidad
if total_score >= 30:
impact_level = 'critical'
elif total_score >= 20:
impact_level = 'high'
elif total_score >= 10:
impact_level = 'medium'
else:
impact_level = 'low'
impact_assessment['impact_level'] = impact_level
# Actualizar proceso
process['impact_assessment'] = impact_assessment
process['last_impact_assessment'] = datetime.now()
return True
def create_recovery_procedure(self, procedure_id, procedure_config):
"""Crear procedimiento de recuperación"""
self.recovery_procedures[procedure_id] = {
'procedure_id': procedure_id,
'name': procedure_config['name'],
'description': procedure_config['description'],
'process_id': procedure_config['process_id'],
'recovery_type': procedure_config['recovery_type'],
'steps': procedure_config.get('steps', []),
'resources_required': procedure_config.get('resources_required', []),
'estimated_duration': procedure_config.get('estimated_duration', 0),
'success_criteria': procedure_config.get('success_criteria', []),
'dependencies': procedure_config.get('dependencies', []),
'escalation_procedures': procedure_config.get('escalation_procedures', []),
'testing_requirements': procedure_config.get('testing_requirements', []),
'created_date': datetime.now()
}
def activate_continuity_plan(self, plan_id, activation_data):
"""Activar plan de continuidad"""
if plan_id not in self.continuity_plans:
return False
plan = self.continuity_plans[plan_id]
activation = {
'activation_id': f"ACT-{len(self.incident_tracking) + 1}",
'plan_id': plan_id,
'activation_reason': activation_data['activation_reason'],
'activation_date': datetime.now(),
'activated_by': activation_data['activated_by'],
'severity_level': activation_data.get('severity_level', 'medium'),
'affected_processes': activation_data.get('affected_processes', []),
'estimated_duration': activation_data.get('estimated_duration', 0),
'status': 'active',
'recovery_procedures': [],
'communication_log': [],
'resource_allocations': [],
'milestones': []
}
self.incident_tracking[activation['activation_id']] = activation
# Actualizar estado del plan
plan['status'] = 'active'
plan['last_activation'] = datetime.now()
return activation['activation_id']
def execute_recovery_procedure(self, activation_id, procedure_id, execution_data):
"""Ejecutar procedimiento de recuperación"""
if activation_id not in self.incident_tracking:
return False
if procedure_id not in self.recovery_procedures:
return False
activation = self.incident_tracking[activation_id]
procedure = self.recovery_procedures[procedure_id]
execution = {
'execution_id': f"EXEC-{len(activation.get('recovery_procedures', [])) + 1}",
'procedure_id': procedure_id,
'start_time': datetime.now(),
'executed_by': execution_data['executed_by'],
'status': 'in_progress',
'steps_completed': 0,
'total_steps': len(procedure['steps']),
'resources_used': [],
'issues_encountered': [],
'completion_time': None,
'success': False
}
if 'recovery_procedures' not in activation:
activation['recovery_procedures'] = []
activation['recovery_procedures'].append(execution)
return execution['execution_id']
def update_recovery_progress(self, activation_id, execution_id, progress_data):
"""Actualizar progreso de recuperación"""
if activation_id not in self.incident_tracking:
return False
activation = self.incident_tracking[activation_id]
for execution in activation.get('recovery_procedures', []):
if execution['execution_id'] == execution_id:
execution['steps_completed'] = progress_data.get('steps_completed', execution['steps_completed'])
execution['status'] = progress_data.get('status', execution['status'])
if 'issues_encountered' in progress_data:
execution['issues_encountered'].extend(progress_data['issues_encountered'])
if execution['status'] == 'completed':
execution['completion_time'] = datetime.now()
execution['success'] = progress_data.get('success', False)
return True
return False
def schedule_plan_testing(self, plan_id, test_config):
"""Programar pruebas del plan"""
if plan_id not in self.continuity_plans:
return False
test_id = f"TEST-{len(self.testing_schedules) + 1}"
test = {
'test_id': test_id,
'plan_id': plan_id,
'test_type': test_config['test_type'],
'test_scope': test_config['test_scope'],
'scheduled_date': test_config['scheduled_date'],
'duration_hours': test_config.get('duration_hours', 4),
'participants': test_config.get('participants', []),
'test_scenarios': test_config.get('test_scenarios', []),
'success_criteria': test_config.get('success_criteria', []),
'status': 'scheduled',
'results': {},
'created_date': datetime.now()
}
self.testing_schedules[test_id] = test
return test_id
def conduct_plan_test(self, test_id, test_data):
"""Realizar prueba del plan"""
if test_id not in self.testing_schedules:
return False
test = self.testing_schedules[test_id]
test['status'] = 'in_progress'
test['start_time'] = datetime.now()
# Simular ejecución de prueba
test_results = {
'test_id': test_id,
'start_time': test['start_time'],
'end_time': test['start_time'] + timedelta(hours=test['duration_hours']),
'participants_attended': len(test_data.get('participants_attended', [])),
'scenarios_tested': len(test_data.get('scenarios_tested', [])),
'scenarios_passed': len(test_data.get('scenarios_passed', [])),
'scenarios_failed': len(test_data.get('scenarios_failed', [])),
'issues_identified': test_data.get('issues_identified', []),
'recommendations': test_data.get('recommendations', []),
'overall_success': test_data.get('overall_success', False),
'success_rate': 0
}
# Calcular tasa de éxito
total_scenarios = test_results['scenarios_tested']
if total_scenarios > 0:
test_results['success_rate'] = (test_results['scenarios_passed'] / total_scenarios * 100)
test['results'] = test_results
test['status'] = 'completed'
test['end_time'] = test_results['end_time']
return True
def generate_continuity_report(self, plan_id):
"""Generar reporte de continuidad"""
if plan_id not in self.continuity_plans:
return None
plan = self.continuity_plans[plan_id]
# Obtener procesos críticos
critical_processes = []
for process_id in plan.get('critical_processes', []):
if process_id in self.business_processes:
critical_processes.append(self.business_processes[process_id])
# Obtener activaciones recientes
recent_activations = [
activation for activation in self.incident_tracking.values()
if activation['plan_id'] == plan_id
]
# Obtener pruebas recientes
recent_tests = [
test for test in self.testing_schedules.values()
if test['plan_id'] == plan_id
]
# Calcular métricas
total_activations = len(recent_activations)
successful_activations = len([a for a in recent_activations if a['status'] == 'completed'])
total_tests = len(recent_tests)
successful_tests = len([t for t in recent_tests if t.get('results', {}).get('overall_success', False)])
# Calcular score de madurez
maturity_score = self.calculate_maturity_score(plan, critical_processes, recent_tests)
report = {
'plan_id': plan_id,
'plan_name': plan['name'],
'report_date': datetime.now(),
'plan_status': plan['status'],
'critical_processes_count': len(critical_processes),
'activation_metrics': {
'total_activations': total_activations,
'successful_activations': successful_activations,
'success_rate': (successful_activations / total_activations * 100) if total_activations > 0 else 0
},
'testing_metrics': {
'total_tests': total_tests,
'successful_tests': successful_tests,
'success_rate': (successful_tests / total_tests * 100) if total_tests > 0 else 0
},
'maturity_score': maturity_score,
'recommendations': self.generate_continuity_recommendations(plan, critical_processes, recent_tests)
}
return report
def calculate_maturity_score(self, plan, critical_processes, recent_tests):
"""Calcular score de madurez del plan"""
score = 0
# Factor de completitud del plan
if plan.get('recovery_strategies'):
score += 20
if plan.get('communication_plan'):
score += 15
if plan.get('resource_requirements'):
score += 15
if plan.get('testing_schedule'):
score += 10
# Factor de procesos críticos
if critical_processes:
score += 20
# Factor de pruebas
if recent_tests:
successful_tests = len([t for t in recent_tests if t.get('results', {}).get('overall_success', False)])
if successful_tests > 0:
score += 20
return min(score, 100)
def generate_continuity_recommendations(self, plan, critical_processes, recent_tests):
"""Generar recomendaciones de continuidad"""
recommendations = []
# Recomendaciones basadas en completitud del plan
if not plan.get('recovery_strategies'):
recommendations.append({
'type': 'plan_completeness',
'priority': 'high',
'description': 'Definir estrategias de recuperación específicas',
'action': 'Develop detailed recovery strategies for each critical process'
})
if not plan.get('communication_plan'):
recommendations.append({
'type': 'communication',
'priority': 'high',
'description': 'Desarrollar plan de comunicación de crisis',
'action': 'Create comprehensive crisis communication plan'
})
# Recomendaciones basadas en pruebas
if recent_tests:
failed_tests = [t for t in recent_tests if not t.get('results', {}).get('overall_success', False)]
if failed_tests:
recommendations.append({
'type': 'testing_improvement',
'priority': 'medium',
'description': f'Mejorar plan basado en {len(failed_tests)} pruebas fallidas',
'action': 'Review and update plan based on test failures'
})
# Recomendaciones basadas en procesos críticos
if not critical_processes:
recommendations.append({
'type': 'process_identification',
'priority': 'critical',
'description': 'Identificar y documentar procesos críticos del negocio',
'action': 'Conduct business impact analysis to identify critical processes'
})
return recommendations
# Ejemplo de uso
continuity_mgmt = BusinessContinuityManagement()
# Identificar proceso crítico
continuity_mgmt.identify_critical_processes('PROC-001', {
'name': 'Customer Order Processing',
'description': 'Procesamiento de pedidos de clientes',
'department': 'Sales',
'criticality_level': 'critical',
'business_impact': 'high',
'max_downtime_hours': 2,
'recovery_time_objective': 1,
'recovery_point_objective': 0.5,
'stakeholders': ['Sales Team', 'Customer Service', 'IT Team']
})
# Evaluar impacto al negocio
continuity_mgmt.assess_business_impact('PROC-001', {
'financial_impact': 'high',
'operational_impact': 'critical',
'reputation_impact': 'high',
'customer_impact': 'critical',
'technology_impact': 'high',
'data_impact': 'high'
})
# Crear plan de continuidad
continuity_mgmt.create_continuity_plan('PLAN-001', {
'name': 'Business Continuity Plan 2025',
'description': 'Plan de continuidad del negocio para 2025',
'scope': 'organization_wide',
'critical_processes': ['PROC-001'],
'activation_criteria': ['System outage > 1 hour', 'Data breach', 'Natural disaster'],
'recovery_strategies': ['Backup systems', 'Alternative processes', 'Remote work'],
'communication_plan': {
'internal': ['Email', 'Slack', 'Phone'],
'external': ['Website', 'Social media', 'Press release']
}
})
# Crear procedimiento de recuperación
continuity_mgmt.create_recovery_procedure('PROC-001', {
'name': 'Order Processing Recovery',
'description': 'Recuperación del procesamiento de pedidos',
'process_id': 'PROC-001',
'recovery_type': 'automated',
'steps': [
'Activate backup systems',
'Restore data from backup',
'Verify system functionality',
'Notify stakeholders'
],
'estimated_duration': 2,
'success_criteria': ['System operational', 'Data integrity verified', 'Stakeholders notified']
})
# Programar prueba del plan
test_id = continuity_mgmt.schedule_plan_testing('PLAN-001', {
'test_type': 'tabletop',
'test_scope': 'critical_processes',
'scheduled_date': datetime.now() + timedelta(days=30),
'duration_hours': 4,
'participants': ['CISO', 'IT Manager', 'Sales Manager'],
'test_scenarios': ['System outage', 'Data breach', 'Natural disaster']
})
# Generar reporte
report = continuity_mgmt.generate_continuity_report('PLAN-001')
print(f"Reporte de continuidad: {report['plan_name']}")
print(f"Score de madurez: {report['maturity_score']}")
print(f"Procesos críticos: {report['critical_processes_count']}")
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