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What to prepare for a BCP audit?
- o_icemanssl22
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Thanks!
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- o_icemanssl22
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Guess you need to review the Business Continuity Planning Lifecycle Chart. Make sure all areas are cover. Example:
Check you policy and support from management
Check risk assessment is proper
Evaluating ability of personnel
Check 3 parties support SLA is proper
Check recovery ability, & time
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- o_ronnie101
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Thanks for the info but what do u mean by evaluate ability of personnel?
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- o_icemanssl22
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Example:
Key personnel and staffs contact number up-to-date (who contact who)?
Key personnel and staffs understand and know their role during activition (know-how).
Most importance, are they still the key personnel? if not, who else.... (Staffs movement).
etc.
Hope that's help.!
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- o_ronnie101
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Oh i see, some thing like a call tree? shucks, it hasn't been updated. btw, do we need a call tree exercise to show auditor that we have done something?
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- o_raining cats
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good to know all these, i also preparing for a bcp audit by our internal auditors. is there a checklist o some sort, so that i can go thru them one by one?? ?ΓΏ
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