Risk Assessment Checklist Page 9

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testing and maintenance?
c.
Does this identify conditions for activation and individuals responsible for executing each
component of the plan?
5. Testing, maintaining and re-assessing business continuity plan
a.
Are the Business continuity plans tested regularly to ensure that they are up to date and
effective?
b.
Are the Business continuity plans maintained by regular reviews and updates to ensure their
continuing effectiveness?
Are procedures included within the organizations change management program to ensure
c.
that Business continuity matters are appropriately addressed?

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