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BCD-01

Business Continuity Management System (BCMS)

Weight: 10/10
Description

Mechanisms exist to facilitate the implementation of contingency planning controls to help ensure resilient Technology Assets, Applications and/or Services (TAAS) (e.g., Continuity of Operations Plan (COOP) or Business Continuity & Disaster Recovery (BC/DR) playbooks).

Control Question

Does the organization facilitate the implementation of contingency planning controls to help ensure resilient Technology Assets, Applications and/or Services (TAAS) (e.g., Continuity of Operations Plan (COOP) or Business Continuity & Disaster Recovery (BC/DR) playbooks)?

Control Metadata
Domain:

Business Continuity & Disaster Recovery

Validation Cadence:

Annual

Evidence Request List:

E-BCM-01

Framework Mappings

This control maps to the following compliance frameworks

APRA CPS 230

12(b)1434(a)34(b)34(c)34(d)34(e)40(a)40(b)40(c)40(d)40(e)41

MAS TRM

8.1.18.1.28.1.38.1.48.2.18.2.28.2.38.2.48.5.18.5.28.5.2(a)8.5.2(b)8.5.2(c)

HKIA GL20

2.12.22.35.15.25.35.45.55.65.7

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