Business Continuity Compliance Questionnaire
Perform a thorough and systematic evaluation of your organization's business continuity management (BCM) processes with this Business Continuity Compliance Questionnaire.
This tool is designed to assess whether the organization has developed, tested and maintained effective plans for resuming and recovering business functions in case of interruptions. By asking detailed questions about personnel awareness, threat identification, recovery windows for critical functions, and emergency responses, auditors can gauge the overall preparedness and robustness of the company's BCM efforts.
The questionnaire delves into various aspects such as process descriptions, tactical alignments, technology leverage, human capital assessments, and stability and reliability. Additionally, it evaluates whether software tools are employed to facilitate BCM processes and if service-level agreements (SLAs) have been developed for continuity services.
Ultimately, this tool helps auditors ensure compliance with legal and regulatory requirements related to business continuity planning. It verifies if backup procedures cover all critical applications/resources and evaluates communication plans established to notify appropriate personnel during disasters. By providing a comprehensive assessment framework through its structured questions across multiple domains of BCM, this questionnaire enables auditors to identify gaps or weaknesses in the organization's current practices and recommend improvements to enhance overall resilience against disruptions.