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Include test scripts in the continuity test plan.


CONTROL ID
14875
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a continuity test plan., CC ID: 04896

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • A disaster recovery test plan should include the test objectives and scope, test scenarios, test scripts with details of the activities to be performed during and after testing, system recovery procedures, and the criteria for measuring the success of the test. (ยง 8.3.2, Technology Risk Management Guidelines, January 2021)