BCD-04
Contingency Plan Testing & Exercises
Description
Mechanisms exist to conduct tests and/or exercises to evaluate the contingency plan's effectiveness and the organization's readiness to execute the plan.
Control Question
Does the organization conduct tests and/or exercises to evaluate the contingency plan's effectiveness and its readiness to execute the plan?
Control Metadata
Domain:
Business Continuity & Disaster Recovery
Validation Cadence:
Annual
Evidence Request List:
E-BCM-06 E-BCM-07
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS 230
43444546
MAS TRM
8.2.38.3.18.3.28.3.3(a)8.3.3(b)8.3.4
HKIA GL20
2.12.22.35.15.25.35.45.55.65.7