T14: Record of Exceptions Noted During Test

Testing Business Continuity Exercises

This is a series of useful templates that you can use to develop the Testing and Exercising program

Record of Exceptions Noted During Test

Explanation

This template is used to record exceptions observed during a test. It is also used to document the person assigned to make changes (to the business continuity plan) and to record satisfactory completion of the required change(s).

Type of Test: _________________________________

Date of Test: _________________________________

Name of Person Recording: _________________________________

Business Unit: _________________________________

S/No	Description of Task/ Problem	Person Assigned	Date Sent	Change Completed
1
2
3
4

Source

Goh, M. H. (2006). Testing and Exercising Your Business Continuity Plan. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.

Extracted from "Chapter 36: T14: Record of Exceptions Noted During Test"

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