FFIEC IT Examination Handbook
Business Continuity Management booklet (November 2019) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook BCM-VII.D: VII.D Exercise and Test Objectives (Business Continuity Management)

Exercise and test objectives cover resilience, system monitoring and recovery of business processes and critical components, range from single-file recovery to full failover, include physical security, critical systems, multiple departments and third parties, grow in complexity to full-scale recovery, and demonstrate that critical services recover within RTOs, RPOs, SLAs and MTDs, that services can be restored after an incident at the recovery location, that staff are trained and familiar, that plans remain compatible with the BCP and infrastructure, and where the gaps are.

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