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1.1
Policy and Procedure
Is business continuity plan documented and implemented?
Testing Nodes for test porpose
Medium
1.2
Policy and Procedure
Whether the scope and objectives of a BCP are clearly defined in the policy document? (Scope to cover all critical activities of business. Objectives should clearly spell out outcomes of the BCP)
Testing Nodes for test porpose
COMPLIED
Medium
1.3
Policy and Procedure
Whether there exist any exceptions to the scope of BCP i.e. in terms of location or any specific area, and whether the management has justifications for exclusion of the same.
Testing Nodes for test porpose
Medium
1.4
Policy and Procedure
What is the time limit for such exclusion and what is the current strategy of covering such exclusions
Testing Nodes for test porpose
Medium
1.5
Policy and Procedure
Are the policy and procedure documents approved by the Top Management? (Verify sign off on policy and procedure documents and budget allocations made by the management for a BCP)
Testing Nodes for test porpose
COMPLIED
Medium
1.6
Policy and Procedure
Does the business continuity plan ensure the resumption of IS operations during major information system failures? (Verify that the IS disaster recovery plan is in line with strategies, goals and objectives of corporate business continuity plan).
Testing Nodes for test porpose
NOT AVAILABLE
Medium
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