CPS 230 para 41 BCP Execution Capability and Tolerance Breach Reporting
The entity must maintain the capabilities needed to execute the business continuity plan including access to people, resources and technology, must monitor compliance with its tolerance levels, and must report any failur
3
artefacts
1
held by a system
0
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Tolerance level monitoring records · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Capability inventory supporting BCP execution including third party held capability · Vendor register / contract repository
- Board reports of tolerance breaches with remediation plans · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Capability assumed available and never verified
- Tolerance breaches handled operationally without Board reporting
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 40 Required Content of the Business Continuity Plan · CPS 230 para 42 APRA Notification of Disruption Outside Tolerance within 24 Hours