The Testing & Revision Policy for Business Resumption Plan

Testing and revision are crucial components of any Business Resumption Plan (BRP) to ensure its effectiveness in times of crisis. The testing phase involves conducting simulated scenarios that mimic potential disruptions to business operations, allowing stakeholders to evaluate the plan’s robustness and identify any weaknesses or gaps. Through tabletop exercises, drills, or full-scale simulations, key personnel can practice their roles and responsibilities, test communication channels, and assess the coordination of response efforts across departments. Regular testing validates the BRP’s procedures and enhances organizational readiness and resilience by fostering familiarity with emergency protocols and promoting a culture of preparedness.

Following testing, a comprehensive revision policy is essential to keep the BRP relevant and adaptive to evolving threats and changes within the business environment. This policy outlines procedures for reviewing feedback from testing exercises, analyzing real-world incidents and lessons learned, and incorporating updates based on emerging best practices or regulatory requirements. Revision cycles should be clearly defined, with designated individuals or committees responsible for overseeing the process and ensuring that revisions are documented, communicated, and implemented effectively. By maintaining a dynamic and iterative approach to revision, organizations can continuously improve their BRP’s effectiveness and agility in mitigating disruptions and safeguarding business continuity.

A. Purpose

The Testing & Revision Policy & Standards document establishes the standard procedures that need to be carried out by each business unit (department) within the organization.

All departments must utilize this methodology to conduct testing activities on completed business resumption (recovery) plans, facilities, and work-area relocation.  In addition, all departments will be responsible for the annual review and maintenance of recovery plans.

B.  Scope

Testing and Revision activities are performed to identify current gaps, inconsistent data, incorrect data, and enhancements for all recovery plans.  All departments with recovery plans must perform testing and revision activities on an annual basis.  The overall RTO of the recovery plan will define what types of activities need to be performed.

Table of Contents

TERMINOLOGY            ACCOUNTABILITY       I.  TESTING POLICY OVERVIEW  

A. Purpose
B.  Scope
C.  Ownership Roles & Responsibilities
D. Testing Process
E. Test Types
F. Testing Requirements
G. Test Reporting Process
H. Testing & Revision Frequency
I. Approval

II. REVISION POLICY OVERVIEW

A. Revision Process
B. Revision Requirements
C. Audit Process
D. Audit Responsibility
E. Audit Reporting Process
F. Audit Frequency
P. Approval

III. TESTING REQUIREMENTS  

A.  Frequency
B.  Walkthroughs / Orientations
C.  Tabletop Testing
D.  Component Testing
E.  Functional Testing
F.  Business Unit Test Modules (Plans)
G.  Technology Unit Test Modules (Plans)

IV. TESTING RESULTS (REPORTING)  

A.  Test Summary Report

V. AUDITING REQUIREMENTS 

A.  Frequency
B.  Retention

APPENDIX
Appendix A – Testing & Revision Standards

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