BC-04—Continuity Testing
>Control Description
Theme
Type
Policy/Standard
Business Continuity Policy>Implementation Guidance
1. Ensure that Business Continuity testing should be performed on a periodic basis as per the organization policy. 2. The business continuity testing should emulate the Business Continuity Plan and should check the coverage and efficiency of the plan. All the relevant team preparedness should be assessed in this testing. 3. Ensure that the test results are documented, and any exceptions are noted and appropriate corrective action is undertaken.
>Testing Procedure
1. Inspect whether Business Continuity Testing was performed on a periodic basis as per the organization's policy. 2. Inspect the most recent BCP test and inspect DR tests results to determine whether tests were executed and results were documented. 3. Validate whether the results of the testing exercises were tracked to remediation.
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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