The Testing & Revision Policy & Standards document establishes the standard procedures that need to be carried out by each business unit (department) within the organization.
All departments must utilize this methodology to conduct testing activities on completed business resumption (recovery) plans, facilities, and work-area relocation. In addition, all departments will be responsible for the annual review and maintenance of recovery plans.
Testing and Revision activities are performed to identify current gaps, inconsistent data, incorrect data, and enhancements for all recovery plans. All departments with recovery plans must perform testing and revision activities on an annual basis. The overall RTO of the recovery plan will define what types of activities need to be performed.
TERMINOLOGY ACCOUNTABILITY I. TESTING POLICY OVERVIEW
II. REVISION POLICY OVERVIEW
III. TESTING REQUIREMENTS
IV. TESTING RESULTS (REPORTING)
V. AUDITING REQUIREMENTS
APPENDIX
Appendix A – Testing & Revision Standards
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