CPS 230 para 45 Annual Update of the Business Continuity Plan
The entity must update its business continuity plan as necessary on an annual basis to reflect changes in legal or organisational structure, business mix, strategy or risk profile and to close shortcomings found through
3
artefacts
0
held by a system
1
at each review
hard
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
none for this control
periodic reviewEvidence produced at each review
- Annual BCP update records with change log · SIEM / log platform
governing documentDocuments that govern the control
- Traceability from test and review findings to plan changes · Policy repository / GRC workspace
- Approval of each updated version · 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 reviewed annually but never changed despite test failures
- Organisational change not reflected in the plan
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 44 Tailoring of the Testing Program · CPS 230 para 46 Internal Audit Review of the Business Continuity Plan