Business Continuity Planning
March 2007

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Table of Contents

• Statement of Assurance

• List of Acronyms

• Executive Summary

• 1. Introduction

  • 1.1 Background
  • 1.2 Organizational Responsibilities
  • 1.3 Audit Objectives and Scope
  • 1.4 Audit Methodology

• 2. Findings – Management Framework

  • 2.1 Mandate and Policies
  • 2.2 Roles and Responsibilities
  • 2.3 Risk Assessments and Business Continuity Plans
  • 2.4 Management Reporting
  • 2.5 Resources
  • 2.6 Coordination and Linkages

• 3. Findings – Business Continuity Plans

  • 3.1 Training and Development
  • 3.2 Content and Clarity
  • 3.3 Evaluation and Testing

• 4. Findings – Backup Provisions

• 5. Findings – Post-Mortem Report

• 6. Findings – Security in Emergency and Increased Threat Situations

• 7. Findings – Legal Services Units

• 8. Findings – Compliance with Government Policies

• 9. Recommendations and Management Response

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