BCP Audit Checklist

• Business Name

• Department

• Conducted on

  Date

• Prepared by

• Location
  Address

BCP Audit Checklist

• Risk assessment been carried out to identify potential threats to business continuity.

  Yes

  No

• All BCPs are updated and reflect changes in the business.

  Yes

  No

• All BCP committee and employees are properly trained regarding their roles and responsibilities.

  Yes

  No

• Emergency procedures are tested to see if they’re adequate to contain risks and prevent losses.

  Yes

  No

• All emergency equipment are in good condition and are adequate to help restore and recover business functions.

  Yes

  No

• There are adequate backup programs and systems in case of emergencies

  Yes

  No

• Potential business losses have been quantified and presented to BCP committee and management.

  Yes

  No

• Contact details of key personnel, alternates and BCP committee are all updated.

  Yes

  No

• All relevant documentations are kept and updated.

  Yes

  No

• Relevant staff know the emergency operations site.

  Yes

  No

• BCPs are audited on a regular basis.

  Yes

  No

• Recommendations from consultants and auditors are documented and implemented.

  Yes

  No

• BCPs of the business are reviewed

  monthly

  every quarter

  every 6 months

  annually

  other

• Specify review period

• Next schedule for BCP audit

  Date

Completion

• Recommendation for BCP updates