CPS 230 para 40 Required Content of the Business Continuity Plan
The business continuity plan must contain the register of critical operations and their tolerance levels, triggers for identifying a disruption and prompting activation together with arrangements for directing resources
4
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
- Execution risk assessment and dependency analysis · Policy repository / GRC workspace
governing documentDocuments that govern the control
- BCP document mapped against each required content element · Document repository
- Activation triggers and resource direction arrangements · Document repository
- Communications strategy · 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
- Plan lists actions but omits execution risk and dependency analysis
- Activation triggers undefined
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 38 Tolerance Levels for Each Critical Operation · CPS 230 para 41 BCP Execution Capability and Tolerance Breach Reporting