DS4.5:: Difference between revisions

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'''DS 4.5 Testing of the IT Continuity Plan'''<br>
==DS 4.5 Testing of the IT Continuity Plan==
<br>
==Control Objective:==
'''Control Objective:'''<br>
Test the IT continuity plan on a regular basis to ensure that IT systems can be effectively recovered, shortcomings are addressed and the plan remains relevant. This requires careful preparation, documentation, reporting test results and, according to the results, implementing an action plan. Consider the extent of testing recovery of single applications to integrated testing scenarios to end-to-end testing and integrated vendor testing.<br>
<br>
Test the IT continuity plan on a regular basis to ensure that IT systems can be effectively recovered, shortcomings are addressed and the plan remains relevant. This requires careful preparation, documentation, reporting test results and, according to the results, implementing an action plan. Consider the extent of testing recovery of single applications to integrated testing scenarios to end-to-end testing and integrated vendor testing.  
<br><br>
'''Applicability:'''<br>
<br>
<br>
==Applicability:==
:: '''Sarbanes-Oxley'''
:: '''Sarbanes-Oxley'''
:: HIPAA
:: HIPAA
Line 17: Line 14:
:: User Defined
:: User Defined
<br>
<br>
'''Risk Association Control Activities:'''<br>
==Risk Association Control Activities:==
<br>
==Implementation Guide:==
'''Implementation Guide:'''<br>
==Process Narrative==
<br>
'''Process Narrative'''<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
<br>
<br>
'''Process Illustration'''<br>
==Process Illustration==
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
<br>
<br>
[[Image:someimage.jpg]]<br>
[[Image:someimage.jpg]]<br>
<br>  
<br>  
'''Control Commentary'''<br>
==Control Commentary==
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
<br>
<br>
'''Control Exception Commentary'''<br>
==Control Exception Commentary==
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
<br>
<br>
'''Evidence Archive Location'''<br>
==Evidence Archive Location==
Insert Evidence Description Here.<br>  
Insert Evidence Description Here.<br>  
<br>
<br>
'''Control Status and Auditors Commentary'''<br>
==Control Status and Auditors Commentary==
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br>
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br>
<br>
<br>
[[Image:redlock.jpg]]<br>
[[Image:redlock.jpg]]<br>
<br>
<br>
'''Remediation Plan'''<br>
==Remediation Plan==
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
<br>
<br>
'''Supplemental Information:'''<br>
==Supplemental Information:==
ITIL Service Delivery.<br>
ITIL Service Delivery.<br>
ITIL IT Service Continuity Management.<br>
ITIL IT Service Continuity Management.<br>
ITIL 7.3.4 Stage 4 - Operational management.<br>
ITIL 7.3.4 Stage 4 - Operational management.<br>
<br>
<br>
ISO 11.1 Aspects of business continuity management.
ISO 11.1 Aspects of [[Business_Continuity_Management: | business continuity management]].

Latest revision as of 18:21, 25 April 2007

DS 4.5 Testing of the IT Continuity Plan

Control Objective:

Test the IT continuity plan on a regular basis to ensure that IT systems can be effectively recovered, shortcomings are addressed and the plan remains relevant. This requires careful preparation, documentation, reporting test results and, according to the results, implementing an action plan. Consider the extent of testing recovery of single applications to integrated testing scenarios to end-to-end testing and integrated vendor testing.

Applicability:

Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
Control Exception
User Defined


Risk Association Control Activities:

Implementation Guide:

Process Narrative

Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration

Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

File:Someimage.jpg

Control Commentary

Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary

Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.

Evidence Archive Location

Insert Evidence Description Here.

Control Status and Auditors Commentary

Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

File:Redlock.jpg

Remediation Plan

Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information:

ITIL Service Delivery.
ITIL IT Service Continuity Management.
ITIL 7.3.4 Stage 4 - Operational management.

ISO 11.1 Aspects of business continuity management.