Business Continuity Management | BCM

T14: Record of Exceptions Noted During Test

Written by Steve Sobak | Apr 2, 2021 5:28:22 AM

Testing Business Continuity Exercises

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

IC_TE_RecordOfExectionsNoted

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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