This is a series of useful templates that you can use to develop the Testing and Exercising program.
Designing a Detailed Test Profile
Explanation
This is an explanation of how a design profile template is completed
It lists the items involved in designing a detailed test plan.
1 | Definition | The Definition section spells out the key parameters of the test, to ensure that all parties are clear about what the test is for. |
Objective | Describe exact objective(s) of the test and exercise | |
Type of Test | Provide a brief description and overview of the test | |
Scope and Scale | Prepare participants on their degree of involvement | |
Components to be Tested |
|
|
Success Criteria | Define the passing standard for the test | |
Essential Pre-Conditions | Describe tasks, such as briefing to participants or site preparation, to be conducted prior to the test | |
Participants |
|
|
2 | Scheduling | |
Time of Test/ Schedule | When will the tests be conducted? | |
Duration | How long will it take to complete the test(s)? | |
Frequency |
|
|
Notice Requirement/ Warning | What advance notification should be given to participants? | |
Briefing of Participants | Is there a requirement to brief the participants? | |
Scenario | What is the scenario of the test(s)? | |
Write Test Plan | Is the test plan written and who is assigned to do it? | |
Budget for Test | Have the expenses to be incurred for the test been approved? | |
4 | Execution/ Monitoring |
|
5 | Document | |
Documentation which: |
|
|
6 | Review/ Measure | |
Post Mortem Meeting | Debrief and post-test assessment | |
7 | Report/ Output | |
Post Test Actions | This set of documentation is used for maintenance/ reporting stage | |
8 | Maintenance/ Follow-Up | Make amendments to the plan as required |
Source
Goh, M. H. (2006). Testing and Exercising Your Business Continuity Plan. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.
Find out more about Blended Learning BCM-300 [BL-B-3] & BCM-5000 [BL-B-5]