ISO 28002:2011
Annex A: Checking and corrective action – ISO 28002:2011

ISO 28002:2011 A.6.3.2: A.6.3.2 Exercises and testing

The organization tests and evaluates whether its resilience policy, programmes, processes and procedures, including supply chain partnerships and relationships, are appropriate and effective, validating the policy through exercises and tests that: fit the scope and objectives of the system; are based on the risk assessment and well planned with clear aims and objectives; keep low the chance that operations are disrupted or assets harmed; end with a formal report of results, recommendations and actions to put improvements in place on time; are reviewed to support continual improvement; and are run at intervals set by management, sometimes unannounced, and whenever the organization or its environment changes significantly. Annex B adds scenarios drawn from the risk assessment, stated objectives (capacity, speed, awareness), lessons from earlier tests and real incidents, assigned responsibility, a schedule that grows from checklists to full activation with external services, critical evaluation of results and documentation.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 1 control

  • 8.5 Exercise programme

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Annex A: Checking and corrective action – ISO 28002:2011

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