BCD-05—Contingency Plan Root Cause Analysis (RCA) & Lessons Learned
Weight: 9
>Control Description
Mechanisms exist to conduct a Root Cause Analysis (RCA) and "lessons learned" activity every time the contingency plan is activated.
>Cross-Framework Mappings
India SEBI Guidelines
EU DORA
SOC 2 TSC (Detailed)
HIPAA Simplification 2013
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