Business continuity and ICT readiness procedure
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For continuity, service and recovery owners to define priority services, dependencies, recovery objectives, ICT readiness, exercises, results and corrective action.
- Document type
- Procedure
- Format
- DOCX
- Pages
- 10
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For continuity, service and recovery owners to define priority services, dependencies, recovery objectives, ICT readiness, exercises, results and corrective action.
Contents
- Document control
- Purpose of this procedure
- Define the priority business output
- Map dependencies for the priority output
- Record dependency evidence
- Set recovery requirements against capability
- Create a continuity card for each priority activity
- Resolve competing recovery demands
- Select the exercise by the recovery claim
- Invoke continuity at the defined trigger
- Operate a degraded service
- Restore in stages and reconcile the gap
- Use a clean recovery path after possible compromise
- Return control to ordinary operation
- Recover when the continuity plan fails
- Review ageing readiness evidence
- Integrate continuity into ordinary change
Version history
- v1.015/09/2026