Brand India

Client ID: #4 | Admin View

Assigned Auditor: No Auditor Assigned

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4.4 Does the BCP document(s) include the following? Scope and objective. Roles and responsibilities of BCP and DRP Teams. Incident declaration. Contact list. Evacuation and stay-in procedure. Activity priorities. Human resource and welfare procedure. Escalation procedures. Procedure for resumption of business activities. Media communication. Legal and statutory requirements. Backup and restore procedures. Offsite operating procedures

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.5 Are the copies of up-to-date BCP Documents stored offsite?

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.6 Does the offsite facility have the adequate security requirements? (Verify the logical access, physical access and environmental control of the offsite)

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.7 Does the BCP include training to employees? (Verify the evidences of training given).

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.8 Whether the organisation has an adequate media and document backup and restoration procedures? (Verify the backup and restoration schedules adopted by the organisation)

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.9 Are logs for backup and restoration maintained and reviewed? (Verify the logs maintained and review of the same by an independent person).

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

Admin client view

Brand India

4.4

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.5

Are the copies of up-to-date BCP Documents stored offsite?

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.6

Does the offsite facility have the adequate security requirements? (Verify the logical access, physical access and environmental control of the offsite)

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.7

Does the BCP include training to employees? (Verify the evidences of training given).

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.8

Whether the organisation has an adequate media and document backup and restoration procedures? (Verify the backup and restoration schedules adopted by the organisation)

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes

4.9

Are logs for backup and restoration maintained and reviewed? (Verify the logs maintained and review of the same by an independent person).

Development and Implementation of the BCP and DRP

Medium

BCM New client test nodes