Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
A14 Business Continuity Management
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A14.1.1 - Is there a managed process in place for developing and maintaining business continuity throughout the organisation that addresses information security requirements?
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A14.1.2 - Are events that can cause interruptions to business processes identified along with the probability and impact of such interruptions and their consequences for information security?
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A14.1.3 - Are plans developed and maintained to restore business operations and ensure the availability of information at required levels and in the required timescales following interruption in, or failure of critical business processes?
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A14.1.4 - Is a single framework of business continuity plans maintained to ensure that all plans are consistent in addressing various information security requirements , and to identify priorities for testing and maintenance?
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A14.1.5 - Are business continuity plans tested and updated regularly to ensure that they are up to date and effective?
A10.5 Information Back-up
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A10.5.1 - Are back up copies of information and s/w taken regularly in accordance with the agreed back up policy?
Major non-conformances
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List any MAJOR non-conformances
Minor non-Conformances
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List all MINOR non-conformances
Observations and opportunities for improvemement
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List any observations or opportunities for improvement
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Sign off the audit
