BC-03—Business Continuity Plan: Roles and Responsibilities
>Control Description
Theme
Type
Policy/Standard
Business Continuity Policy>Implementation Guidance
1. Check that roles and responsibilities are clearly defined in the Business Continuity Plan. There should be proper demarcation of responsibilities during each phase of the crisis. 2. Ensure that the contact information for all the stakeholders is defined within Business Continuity Plan and should be up to date, documented, and communicated to all authorized personnel. 3. Ensure that people with roles and responsibilities within Business Continuity Plans are well aware of their responsibilities.
>Testing Procedure
1. Inspect documentation consisting of business contingency roles and responsibilities. . 2. Inspect whether the contact information of personnel with business continuity responsibilities are documented within the Business Continuity Plan. 3. Inspect evidence to check whether roles and responsibilities are communicated to all applicable stakeholders and audience
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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