This template is a checklist for developing test design profiles to help the Organisational Business Continuity Coordinator ensure that all aspects of the test have been considered prior to a test.
Definition
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Objective |
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Scope and Scale (Active/Passive; degree of involvement) |
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Components to be tested |
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Plans |
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People |
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Place |
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Resources |
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Success Criteria |
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Essential Pre-Conditions |
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Participants |
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Internal |
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External |
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Scheduling
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Time of Test/Schedule |
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Duration |
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Frequency (mandatory/desirable) |
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Notice Requirement/Warning |
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Briefing of Participants |
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Scenario |
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Test of plan |
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Budget for test |
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Execution/ Monitoring
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Controllers |
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Document
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Documentation (capable of audit) -Track events and degree of success |
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Review/ Measure |
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Post-Mortem Meeting |
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Report/ Output
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Post-Test Actions (documented) –link to maintenance/reporting |
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Maintenance/ Follow-Up
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Make amendments to plan as required |
Goh, M. H. (2006). Testing and Exercising Your Business Continuity Plan. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.
Extracted from "Chapter 23: T1: Design Profile (Master)"
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