This is a series of useful templates that you can use to develop the Testing and Exercising program.
These are very handy templates which can be used to log exercise actions and record observations by controllers.
During each test, it is important that all activities be recorded into a Log Sheet. This serves as a log for information received and also actions taken to complete the request.
| S/No | At (Time) | Info from | Information/ request received | Detail of action taken | |||
| Action | Person Contacted | Cleared (Tick) | At (Time) | ||||
The template contains data injects prepared for each exercise controller. It serves as the master list of activities that each controller will need to inject during the test based on the time and type of activities.
| Time | Activities | No. of Transactions | Responsible & Action By | Assigned Controller |
Goh, M. H. (2006). Testing and Exercising Your Business Continuity Plan. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.