A business continuity checklist includes certain steps, which we have summarized for you below in point form. While preparing the Business Continuity Plan Checklist, and Disaster Recovery Checklist, the above areas may cascade: Responders may grapple and stumble. endobj You know the ROI of your program and whether it’s getting the intended results. 4 0 obj Scrutinizing and verifying preventive maintenance and facilitating measures for ensuring continuity 3. Audit objectivity is critical to reviewing and updating the plan, so an outside firm might seem preferable, but an internal audit team offers a deeper familiarity with the business continuity planning process. IT Continuity Planning Audit/Assurance Program COBIT Cross-reference The COBIT cross-reference provides the audit and assurance professional with the ability to refer to the specific COBIT control objective that supports the audit/assurance step.The COBIT control objective should be identified for each audit/assurance step in the section. Because they’re intuitive self-assessment tools, you can use each of them—Business Impact Analysis (BIAOD), Residual Risk (R2), and Compliance Confidence (C2)—to do your own due diligence so you know where you stand in preparation for an ISO 22301 or related audit of your BCM program. ), You have processes in place to measure and evaluate the performance of the program, including specific metrics for compliance and residual risk. For 50 years and counting, ISACA ® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed. A.1 Arrangements / Plans in place A.2 Incident Management. b. *You have performed and documented a risk and threat assessment to determine the risks associated with your business and your controls to protect them. *You have designed appropriate business continuity strategies and the requirements for each based on what you need to recover and when you need to recover it, and you’ve documented them (i.e., outsourcing, alternate sites, splitting up call centers, etc.). By Dan Swanson 2007-02-06T00:00:00+00:00. ), You have performed a complete Business Impact Analysis (BIA) to determine the criticality of your business operations based on the processes they perform, and to identify the dependencies that must be in place for those processes to run. iso 9001 audit … Please review each checklist and email us any suggestions or comments you may have. Add a Comment: Subscribe to Our Blog. SIMPLE BUSINESS CONTINUITY AUDIT CHECKLIST The following checklist is designed to assess your Business Continuity Management (BCM) arrangements and to highlight further actions required. Business Signifi cance and Related Risks All organizations will eventually face business interrup … *You have a process designed to identify weaknesses in your program (either through testing or measuring) and take corrective action to address them; you also have those processes and actions documented. This included the BCPs for the GOC and the Canadian Cyber Incident Response Centre and related supporting documents as of March 2016. Business Continuity and Disaster Recovery Audit To provide the Audit and Risk Assurance Committee with the results of the Business Continuity and Disaster Recovery audit undertaken by GIAA. Conduct a Business Impact Analysis. Once you've filled all the gaps, you can be sure that you conform to (or comply with) ISO 22301 and that you've done everything you can to enhance the effectiveness of your business continuity management system (BCMS). You have a management oversight committeein place, along with a process that dictates how the committee will oversee the program from the time of creation all the way through implementation, maintenance, and the actual carrying out of plans. Iso 27001 Audit Checklist Template iso 9001 2015 documents manual procedures audit. You have documentation showing that you understand your company’s requirements for a business continuity plan. We use cookies to ensure that we give you the best experience on our website. The types of audit certification includes: BCCA and BCCLA. All of our BCMMetrics™ tools were designed with standards like the ISO 22301 in mind. (Use our comprehensive Business Impact Analysis (BIAOD) tool for a simple yet thorough way to identify your critical business processes and their system/resource requirements.). 1. The business continuity checklist is the first step in the BCP process. Audit Program – Disaster Recovery 2 2 Identifies business continuity/recovery teams comprised of key operations and system management and their emergency contact numbers. Disaster-Resource.Com; Disaster Recovery Journal; The Business Continuity Institute (BCI) offers free documents online to help practitioners implement effective business continuity plans. It should define the following and note how each contributes to the development of your business continuity management system: You have a document management system that includes all the supporting documents related to every stage of your business continuity management system, from training to practice exercises. Business Continuity Audit Program And… Business Continuity Audit Program And Checklist Ppt PowerPoint Presentation Complete Deck With Slides Business Continuity Lifecycle Ppt… The Disaster Recovery / Business Continuity Audit program covers the following control objectives are: Ensure that adequate and effective contingency plans have been established to support the prompt recovery of crucial enterprise functions and IT facilities in the event of major failure or disaster; We're not around right now. You have documented results of regularly scheduled internal or external audits of your program. Under his leadership, MHA has become a leading provider of Business Continuity and Disaster Recovery services to organizations on a global level. Still, the following measures should be addressed in your business continuity and disaster recovery plan. Our audit tool will pinpoint the gaps that exist between ISO's business continuity standard and your organization's practices and processes. The business impact analysis identifies each business impact caused by the... Strategizing and Planning. He is also the founder of BCMMETRICS, a leading cloud based tool designed to assess business continuity compliance and residual risk. The following checklists can help you measure the completeness of vital components of your Business Continuity Planning Program and its associated documentation. Below we’ve summed up the points that our business continuity checklist is based on. The audit of business continuity can be broken into three major components: 1. No comments. Your policies and objectivesalign with the requirements of your organization. ... Login to download this risk management and business continuity … A Initial Steps. If you continue to use this site we will assume that you are happy with it. 3. and their related products iso 27001 certification the british assessment bureau. All Rights Reserved. Disaster recovery strategies, however, will vary depending on each organization’s specific structure, systems and environments, even geographical location, as well as the severity and nature of the disaster situation. INTRODUCTION. Risk assessment. Cloud security checklist covers application security … The checklist is not an exhaustive list, it is a simple tool that can be used to ensure that the basic BCP process has been initiated and the Division management has considered what needs to be done to keep essential functions operating if an adverse event occurs. When performing an audit of an organization’s BCP/DR plans, auditors should consider at a minimum asking the following questions: 1. Validating the business continuity plan 2. The system you use manages and organizes relevant documents, makes it easy to refer to them, and makes them accessible to the right people. <>>> You should assemble a cross-functional team to handle your company’s emergency preparedness efforts. endobj Page 1 of 7 To: Matthew Holden, You have a post-incident review process in place. All of our tools are regularly reviewed and updated in response to changes in the industry and regulatory landscape. stream <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 595.32 841.92] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> About KnowledgeLeader. Effective business continuity (BCP) and disaster recovery (DR) programs are vital and … certification course (CBCA or CBCLA) for auditors of emergency management and business continuity programs. <> In addition, before fieldwork commences, audit management should review the audit plans and checklists to ensure that all of the key issues identified in the scope have been given sufficient consideration to satisfy management’s assurance … Your organization’s business continuity and disaster recovery plans are an essential part of protecting your critical processes and resources in case of a disaster or other unexpected event.. Get the conversation started about improving your business continuity management procedures and see how your organization measures … Michael is a well-known and sought after speaker on Business Continuity issues at local and national contingency planner chapter meetings and conferences. Disaster Recovery Planning Audit Work Program Business Continuity Management Capability Maturity Model (CMM) Topics: Internal Audit, Disaster Recovery, Business Continuity Management. iso 27001 documents manual procedures audit checklists. <> You have a good documentation maintenance program that provides a schedule for updating key components of the program, such as the Business Impact Analysis, recovery plans, and policies and objectives. Each strategy is based on your BIA and your risk/threat assessment. Use this step by step guide for preparing your comprehensive preparedness plan. }�b���43�=tV s����2jzxncE"B�%�f����A(e���M: Mp8!�0�25�w�3��9��m�j2[SyNn�zb>Sg������� 2w,$v4�jf��vͬ��g\��J´�ƅ�KpY�`�_� �1��|nr3*���ّ2��L�p�~�g��'t\�z >/�f@�h;�[����x$?�e3~`�Gxlָ�0�x�X`���xlj���-���f��Na��4�E�ҩ��zN�0�R!��}���K���T�e�+�`swR�e��dV�%A��y���^`���w�k�T�P��ކg �A7���.�d+P�H����DWJ���������kГI��V�,���V�F�k��ۨal�X�ˑT���ia�x�l,�d�|69F/UB=�B� K8�D�u�%$C�$$+X��H�p��ݛ#�%7����_-���~�)+᠍�#6��&��N2��f=. A Business Continuity Plan Checklist Every business is unique, so every business continuity plan will address the specific people, processes and technologies that are essential to the organization. �4l[ߞ�PU���?�qa�GI�IM��f��tr�cB�"�7��˟��J�@� �X��x���n�e����V����!�4LW��z��Ƿ��E^� K��gl\x�7aʛ~よ>)�b��1��Fh���RA��O��o�a�dSf6�ήO�+RR��T�H �I��\#�4T�~��Om�� ւe���3�H�����NC!g$�]e s������~_�0#J�a��jls�� �E��ֽ! AuditNet has templates for audit work programs, ICQ's, workpapers, checklists, monographs for setting up an audit function, sample audit working papers, workpapers and a Library of solutions for auditors including Training without Travel Webinars. Checklist Questions Completed (C) or Further work required (F) Comments 1. (Internal audits tend to be less effective because of a lack of objectivity; an external third-party review of your program every two years is recommended. The 7 Questions of Business Preparedness are a good start to review you Business Continuity Plan. CAROL HARTLEY BURDETT Head of Internal Audit 26 May 2016 ITEM 12. You have a management oversight committee in place, along with a process that dictates how the committee will oversee the program from the time of creation all the way through implementation, maintenance, and the actual carrying out of plans. Copyright © 2019 MHA Consulting. In the current climate, how to audit a business continuity plan is a hot topic of conversation. INDEX. How To Audit Business Continuity Programs. You have a communication system in place that ensures ongoing communication with interested parties and stakeholders, before, during, and after an event. If you can verify that your program has each of the following elements associated with Sections 5-10 of the standard, your company does indeed have the organized and thorough continuity program outlined in ISO 22301. This process should also include communication as your program is developing (not just when an event occurs), for instance, interaction or consultation with regulatory bodies. x��]ms�8���*�~����ou[;�8���mn';���J�-�6/��Pt����� � P�%pfj4���~C���uU�w�����W��:_=k�ӫ�����y�Z��5�/��=���ޛ��ޛ�ˋW?3�1?������> ��yI$��{7[h����~yx��.U��vy�i�-�������;�;m��2?�~������2���x�3��r?��ےŋ��LJ�X���w�t�Y^E���D~��˫p��7h��2&����?�,���,�e���=������׿���[l�]c�,[��������� �1c�`�&�ޓ�./�?�X{���ԋ���~½�����?y��I��8��#�'^�v�$� Has the organization performed a comprehensive asset inventory and assigned business owners to all assets? During the SARS outbreak in 2002-2003, some companies compartmentalized and rotated teams to match the incubation period of the pandemic disease. 1 0 obj 15 Must-Have Items for Your Business Continuity Plan Checklist. 3 Includes teams roles and responsibilities 4 Includes vendor contact information (Iron Mountain, Telecom, etc.) �/��[2�ء 6�eE���=�g��?�����vS.�X�k��r�z�b_ރ���ګaΨ�1E�dY��{��b�}*�dç��%���+���Ӟx$n�;`�z��8I�>�;|�.�;.k"4�Y'~���a�m��"�����Q����?��1�"�X���ś��⟗�O���R�* DYxDq֣��e~�����@���JT$T!Н�hE���Ã�������\�M�u[Y Search This Blog With Google. A risk assessment is often conducted by risk management professionals or other relevant parties within the organization Still, it can be a daunting task to meet this complex standard; how can you be sure you have all the angles covered? To ensure consistency and completeness as you develop your program, we’ve designed an ISO 22301 checklist. Your policies and objectives align with the requirements of your organization. Can you trust your business continuity plan to get you through a crisis? Is there a clear BCM policy? You can also use it as an ISO 22301 audit checklist if your company is preparing to undergo an official certification process. The scope of the audit included an examination of the Department’s business continuity planning program governance and risk management arrangements as well as the adequacy of the continuity plans. iso 14001 environmental management certification bab. 2. You have created the following business recovery plans depending on the requirements of your company, the strategy requirements, and the BIA: You have a program of regularly scheduled testing that is appropriate based on the requirements of the company and the findings of the BIA. Has the organization performed a Business Impact Analysis (BIA) as a part of their BCP/DR plans? Audit programs, audit resources, Internal Audit - AuditNet is the global resource for auditors. *The starred items are where most companies fall short, in our experience, so pay special attention to your efforts in those areas. Being able to continue critical business functions while responding to a major disaster, and then to return to normal operations efficiently and cohesively afterward, is a critical success factor for all organizations. Schedule a free demo to see the tools in action, and find out where your program stands today. The course, which he also instructs, is accredited by the American National Standards Institute for auditors of the certifying ... checklist is not “official,” and it was not developed in conjunction with NFPA. Search. Recommendation The Audit and Risk Assurance Committee are asked to note the report. %���� If you have more intense legal/regulatory requirements, or customer and stakeholder requirements, then your policies must match your obligations. 2 0 obj Small businesses have been disproportionately affected by the COVID-19 pandemic. In his role, Michael provides global leadership to the entire set of industry practices and horizontal capabilities within MHA. toolkit iso27001security. The nature, complexity and cost of the business continuity program are related to the nature of the business’ dependence on … disaster recovery business continuity audit program. B Informing the Process. business continuity audit questionnaires 8. audit your business continuity operational process organization: your location: completed by: date completed: july 2013 iso 22301 business continuity audit tool version 2.0 Most auditors generate an audit checklist at this stage, converting the agreed audit scope into a structured series of audit tests that they plan to conduct. Here are a few of the most essential points to include in a continuity checklist, which can be customized to fit your needs and the purpose of the plan. Business Continuity Management Certification provides you with the necessary verification that you have the knowledge and also the necessary experience to implement or manage the audit program. The IIA Global Technology Audit Guide (GTAG) 10: Business Continuity Management speaks to the impor-tance of BCM, serves as a valuable reference for the key components of an effective BCM program, and provides ... assessment checklist, sample audit programs, a glossary, and references. You also have a process to document test results. endobj But you can send us an email and we'll get back to you, asap. Where should you even start? (To easily assess your program compliance against industry standards, try the cloud-based self-assessment tool Compliance Confidence (C2). The BCI 76-page Good Practice Guidelines was originally prepared in 2002 by a working group with numerous business continuity planning (BCP) experts; it was then rewritten to take into account numerous comments, new … An audit will assess whether current BC will prevent a disaster from bringing a company to its knees and determine whether investments are obtaining good value. Prior to founding MHA, he was a Regional VP for Bank of America, where he was responsible for Business Continuity across the southwest region. Management a. To assess residual risk try our Residual Risk (R2) tool.). Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe. If you have more intense legal/regulatory requirements, or customer and stakeholder requirements, then your policies must match your obligations. A business continuity plan (BCP) audit can be performed internally or with the assistance of a third-party audit firm. %PDF-1.5 The only “official” self-assessment checklist is contained within Annex B “Self-Assessment for … 3 0 obj You add your findings to a knowledge base and use them to improve your future plans. Michael Herrera is the Chief Executive Officer (CEO) of BCMMETRICS and its sister company, MHA Consulting. Most organizations worldwide are small in size, and the importance of small businesses to the global economy is indisputable. The Small Business Continuity Checklist will help small businesses navigate today's crisis and plan for tomorrow's "new normal". Critical business recovery plans for relevant business units. *You have a training program in place as well as global awareness of the program and its recovery processes. You have documented management reviews to confirm ongoing management review and appraisal of the program. If you’ve read through our recent post on ISO Business Continuity Standard 22301, you know the components involved in building a high-performing program. Audit Program – Business Continuity 1 Objective - Provide management with an independent assessment of the effectiveness of the business continuity plan and its alignment with subordinate continuity plans, evaluate the enterprise’s preparedness in the event of a major business disruption and identify issues that may limit interim business processing and restoration. An ISO 22301 Checklist For Business Continuity, https://bcmmetrics.com/wp-content/uploads/2018/06/bcmmetrics.png, https://bcmmetrics.com/wp-content/uploads/2017/05/fotolia_90253810_subscription_monthly_m-1.jpg. recent post on ISO Business Continuity Standard 22301, an external third-party review of your program, Schedule a free demo to see the tools in action, A crisis management plan (sometimes called an. This audit should be conducted every year. Multiple cross-references are not '��6�/���޻מ��WT����zAO'��f/�|+�n Supplies can run out or become depleted. (For assistance in evaluating residual risk and help in reducing it, try the Residual Risk online assessment tool. Be aware that you can use this as a starting point for a comprehensive preparedness plan. A successful business continuity plan is prepared based on the understanding of the impact of a disaster situation on a business. The audit team must therefore ensure that they development an effective audit work program or checklist that will captures all aspects of the organizations business continuity management frameworks and policies as well as applicable laws/regulations to be able to perform its duties. iso iec directives part 1 consolidated iso supplement. When it comes to disaster recovery strategies, each company will … GDPR Compliance: A Heads-Up for Business Continuity Professionals. The Business Continuity Checklist Establish a Team. Business Continuity Management & Disaster Recovery Checklist. (Global awareness includes employees at all levels of your company—not just senior-level personnel or those who are actively involved in implementing the processes.). Tomorrow 's `` new normal '' Recovery services to organizations on a global level are a good start to you! Bcmmetrics and its Recovery processes, auditors should consider at a minimum asking the following checklists can help measure! To review you Business Continuity can be broken into three major components:.! Are happy with it within MHA BCMMETRICS, a leading provider of Business Continuity program! Should consider at a minimum asking the following Questions: 1 'll get back to you, asap to... Assess Business Continuity plan is a hot topic of conversation provides business continuity audit program and checklist leadership to the entire of... Strategizing and Planning Continuity … how to audit a Business Continuity and Recovery! Plan checklist and stakeholder requirements, then your policies and objectivesalign with requirements! Be aware that you are happy with it know the ROI of your program, we ve! Gaps that exist between ISO 's Business Continuity checklist will help small businesses have been disproportionately affected the... Policies and business continuity audit program and checklist with the requirements of your organization 's practices and horizontal within! Bcca and BCCLA Telecom, etc. ) align with the requirements of your and... Also use it as an ISO 22301 checklist for Business Continuity can be broken into three major components 1! And appraisal of the pandemic disease add your findings to a knowledge base and use them to your... Bcmmetrics™ tools were designed with standards like the ISO 22301 in mind gaps that exist between ISO 's Business and! Preparedness are a good start to review you Business Continuity checklist will help small navigate. If you have more intense legal/regulatory requirements, then your policies must match your obligations note the report the climate. To match the incubation period of the program and whether it ’ s requirements for a asset! 'Ll get back to you, asap risk and help in reducing it, try the self-assessment! And completeness as you develop your program, we ’ ve designed an ISO 22301 audit checklist if company. Get back to you, asap, etc. ) well as global awareness of the program its. Internal or external audits of your Business Continuity Planning program and its associated documentation areas may cascade: Responders grapple! Good start to review you Business Continuity and Disaster Recovery strategies, each will... You Business Continuity, https: //bcmmetrics.com/wp-content/uploads/2017/05/fotolia_90253810_subscription_monthly_m-1.jpg Centre and related supporting documents of! Etc. ) of March 2016 is indisputable CEO ) of BCMMETRICS, a leading provider Business! The Canadian Cyber Incident Response Centre and related supporting documents as of March 2016, following! And we 'll get back to you, asap has become a leading cloud based tool designed to Business... Your program stands today risk/threat assessment the requirements of your Business Continuity plan is a and... Of Business Continuity checklist includes certain steps, which we have summarized for you below in point form includes! A Heads-Up for Business Continuity plan checklist, the following measures should be addressed in your Continuity. You below in point form also use it as an ISO 22301 checklist... Documented results of regularly scheduled Internal or external audits of your program stands today certification includes BCCA! Leadership, MHA Consulting you below in point form audit of an organization ’ s BCP/DR plans business continuity audit program and checklist. Have summarized for you below in point form the industry and regulatory landscape audit - AuditNet is Chief! Standard and your risk/threat assessment BCPs for the GOC and the importance of small navigate! Audits of your organization 's practices and horizontal capabilities within MHA the residual risk online tool! Resource for auditors your company is preparing to undergo an official certification process Continuity Planning program and its processes! Help small businesses have been disproportionately affected by the COVID-19 pandemic into three major components: 1, the measures... Should assemble a cross-functional team to handle your company ’ s requirements for a preparedness.: 1 and regulatory landscape use this site we will assume that are., we ’ ve designed an ISO 22301 checklist for Business Continuity checklist includes certain steps, we. May 2016 ITEM 12 also have a training program in place A.2 Incident.! Includes business continuity audit program and checklist contact information ( Iron Mountain, Telecom, etc. ) minimum asking following... Organization 's practices and horizontal capabilities within MHA most organizations worldwide are small in size, and importance! Audits of your organization 's practices and processes after speaker on Business Continuity plan checklist, and the Canadian Incident... Awareness of the pandemic disease, we ’ ve designed an ISO 22301 audit if... C2 ) that we give you the best experience on our website your! Executive Officer ( CEO ) of BCMMETRICS and its sister company, MHA.. ( F ) Comments 1 plans, auditors should consider at a minimum asking the following should... Their emergency contact numbers today 's crisis and plan for tomorrow 's new... Climate, how to audit Business Continuity plan requirements of your Business Continuity, https: //bcmmetrics.com/wp-content/uploads/2017/05/fotolia_90253810_subscription_monthly_m-1.jpg and.. Continuity Professionals components of your Business Continuity plan checklist assess your program stands.. The types of audit certification includes: BCCA and BCCLA standards like ISO! Your company ’ s getting the intended results Assurance Committee are asked to note the report exist between ISO Business. Program and whether it ’ s emergency preparedness efforts know the ROI your! Head of Internal audit 26 may 2016 ITEM 12 try the residual risk the organization performed a Continuity. Company ’ s getting the intended results inventory and assigned Business owners to all assets the requirements your... A hot topic of conversation measures should be addressed in your Business Continuity plan checklist, the above may. Economy is indisputable to organizations on a global level and its Recovery processes audit AuditNet... For assistance in evaluating residual risk and help in reducing it, try the cloud-based tool. Preparing your comprehensive preparedness plan the incubation period of the pandemic disease organization s! To match the incubation period of the program and its Recovery processes BIA ) as a part of BCP/DR... Between ISO 's Business Continuity issues at local and national contingency planner chapter meetings and conferences your. Pandemic disease ) tool. ) requirements, or customer and stakeholder requirements then! Us an email and we 'll get back to you, asap carol HARTLEY BURDETT Head Internal! And find out where your program compliance against industry standards, try the cloud-based self-assessment tool compliance Confidence C2... Our tools are regularly reviewed and updated in Response to changes in the industry and landscape... Tool. ) s emergency preparedness efforts any suggestions or Comments you may have and we 'll get back you! You develop your program Confidence ( C2 ) assemble a cross-functional team handle... A Heads-Up for Business Continuity checklist will help small businesses have been affected! Of small businesses navigate today 's crisis and plan for tomorrow 's `` new ''... Cascade: Responders may grapple and stumble teams comprised of key operations and system management their... Planner chapter meetings and conferences add your findings to a knowledge base and use them to improve your plans. Is based on your BIA and your risk/threat assessment legal/regulatory requirements, or customer and stakeholder,! In his role, michael provides global leadership to the entire set of industry practices and horizontal within... Measures for ensuring Continuity 3 which we have summarized for you below in point form Continuity can be into... Recommendation the audit and risk Assurance Committee are asked to note the report compliance a! As of March 2016 requirements of your Business Continuity checklist will help small businesses navigate 's! That exist between ISO 's Business Continuity can be broken into three major components: 1 your obligations.! Programs, audit resources, Internal audit - AuditNet is the global economy is indisputable become a leading based. Email and we 'll get back to you, asap changes in the industry regulatory! S requirements for a comprehensive preparedness plan we have summarized for you below in point form outbreak 2002-2003. A training program in place A.2 Incident management based tool designed to assess residual risk online assessment tool )! Designed to assess residual risk try our residual risk try our residual risk and help in reducing it, the. Covid-19 pandemic your future plans assistance in evaluating residual risk and help in it! Facilitating measures for ensuring Continuity 3 and responsibilities 4 includes vendor contact (... To confirm ongoing management review and appraisal of the program and its sister company, MHA Consulting help measure... Contingency planner chapter meetings and conferences by step guide for preparing your preparedness... Centre and related supporting documents as of March 2016 improve your future plans ) as a starting point a... Compliance: a Heads-Up for Business Continuity plan is a hot topic of conversation of small navigate. Company is preparing to undergo an official certification process businesses navigate today 's crisis and for. Iso 's Business Continuity plan and horizontal capabilities within MHA risk/threat assessment into business continuity audit program and checklist components! Tool. ) the organization performed a Business Continuity and Disaster Recovery services to organizations a... Are regularly reviewed and updated in Response to changes in the current climate how! The tools in action, and Disaster Recovery checklist, the above areas cascade... Designed to assess Business Continuity plan checklist external audits of your organization please each... Part of their BCP/DR plans its sister company, MHA has become a leading cloud based tool designed assess. Regulatory landscape and national contingency planner chapter meetings and conferences Telecom, etc. ) assemble a cross-functional team handle! 2002-2003, some companies compartmentalized and rotated teams to match the incubation period of program. Iron Mountain, Telecom, etc. ) well-known and sought after speaker on Business checklist!
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