CPS 230 para 14 Prevention, Adaptation and Return to Normal Operations
So far as practicable the entity must prevent disruption to critical operations, adapt its processes and systems to keep operating within tolerance levels during a disruption, and return to normal operations promptly onc
3
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Post disruption return to normal records · Document repository
governing documentDocuments that govern the control
- Preventive measures mapped to critical operations · Document repository
- Alternative operating arrangements and workarounds · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Focus on recovery with no preventive measures
- No defined path back to normal operations
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetCPS 230 para 13 Identification, Assessment and Management of Operational Risk · CPS 230 para 15 Precondition for Reliance on a Service Provider