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Include reporting requirements in the business continuity testing policy.


CONTROL ID
14397
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



  • Minimum frequency, scope, and reporting. (App A Objective 10:8b, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, November 2019)
  • Notification procedures; (§ 3.5.1 ¶ 1 Bullet 1, NIST SP 800-34, Contingency Planning Guide for Federal Information Systems, Rev. 1 (Final))