BC-01—Business Continuity Plan
>Control Description
Theme
Type
Policy/Standard
Business Continuity Policy>Implementation Guidance
1. Design and document a process for Business Continuity and Disaster Recovery. 2. Define steps for recovery with all roles and responsibilities in the Business Continuity Plan. 3. Ensure that the Business Continuity Plan is approved by the process owners, and is communicated to all the relevant team members.
>Testing Procedure
1. Inspect and validate whether the Business Continuity and Disaster Recovery Processes are designed and documented. 2. Inspect Organization's Business Continuity Plan ("BCP") to determine whether Organization has established recovery steps and phases, recovery capabilities, and identified personnel responsible to execute recovery procedures. 3. Inspect the most recent version of Organization's BCP to determine whether it is periodically reviewed and approved. 4. Inspect the corporate intranet to determine whether Organization's BCP is communicated to relevant team members.
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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