1. Purpose:

To ensure critical business operations' availability, integrity, and resilience through regular review and testing of the plan.

2. Scope:

Applies to all departments and personnel responsible for the plan's development, maintenance, and implementation.

3. Policy Statement:

3.1 Review Frequency: Every six (6) months.

3.2 Testing Frequency: At least annually, through real-world scenario simulation.

3.3 Real-World Scenario Testing: Include key personnel, critical systems, and external stakeholders.

3.4 Documentation and Reporting: Maintain documentation for audit purposes.

3.5 Responsibilities: CEO, COO or designated individual.

4. Enforcement:

• Non-compliance may result in disruptions, financial losses, or reputational damage.

Test Log