graphgrc

SOC2 - A1.3

The entity tests recovery plan procedures supporting system recovery to meet its objectives

Implements Business Continuity Plan Testing

Business continuity plan testing is performed on a periodic basis. The testing includes (1) development of testing scenarios based on threat likelihood and magnitude; (2) consideration of system components from across the entity that can impair the availability; (3) scenarios that consider the potential for the lack of availability of key personnel; and (4) revision of continuity plans and systems based on test results.

Tests Integrity and Completeness of Back-Up Data

The integrity and completeness of back-up information is tested on a periodic basis.

Mapped SCF controls