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Include test requirements for crisis management in the business continuity testing policy.


CONTROL ID
13240
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a business continuity testing policy., CC ID: 13235

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Determine whether the institution has a business continuity testing policy that sets testing expectations for the enterprise-wide continuity functions, business lines, support functions, and crisis management. (TIER I OBJECTIVES AND PROCEDURES Risk Monitoring and Testing Objective 11: Testing Policy 1, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, February 2015)
  • Crisis management plans. (App A Objective 10:23d, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, November 2019)