Has the organisation prepared action points to rectify the testing results?
(Verify the corrective action plan for all problems encountered during the test
drill).
Whether a review of the BCP includes following?
BCP policy and procedure
Scope and exclusion of BCP
Inventory of IS assets
Validating assumption made while risk assessment and preparation of BCP
and DRP
Risk assessment
Business impact analysis
Back up of system and data
Training to employees
Test drills
