Scribd
Upload
163 views2 pages

Business Continuity Plan Test Report

This document is a test report for a business continuity plan. It summarizes a test of Type 2, a supervised walkthrough using a scenario to test the plan. The report notes what worked well, areas for improvement, and lessons learned. It recommends updating contact details, testing and event logs, and strategies in the plan based on the test outcomes. The test report requires approval and then must be submitted to the Business Continuity Management Working Group Secretariat and the plan's event log must be updated.

Uploaded by

mtnazeer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
163 views2 pages

Business Continuity Plan Test Report

This document is a test report for a business continuity plan. It summarizes a test of Type 2, a supervised walkthrough using a scenario to test the plan. The report notes what worked well, areas for improvement, and lessons learned. It recommends updating contact details, testing and event logs, and strategies in the plan based on the test outcomes. The test report requires approval and then must be submitted to the Business Continuity Management Working Group Secretariat and the plan's event log must be updated.

Uploaded by

mtnazeer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Business Continuity Plan

Test Report
Business Continuity Plan (Plan)
Plan name
Plan ID

TRIM
reference

Business
area
Plan owner
Plan
coordinator

Position
Position

Test type (Select the appropriate test)


Type 1 Walkthrough
self-assessment

Plan development

Plan update

Discussion stepping participants


through each part of the Plan
content

Type 2 Supervised
walkthrough

Describe scenario:

Facilitated discussion using a


scenario to test Plan

Type 3 Process or Plan


simulation

Describe simulation:

Plan teams perform planned


activities in a simulated real life
environment

Type 4 Full end-to-end


simulation

Describe disruption:

Full scale test under simulated real


life environment (NB: Requires
senior management approval)
OR
Activation of Plan during actual
disruptive event

What worked well

Areas for improvement

Lessons learnt

Page 1

Uncontrolled copy Refer to the Department of Education, Training and Employment Policy
and Procedure Register at http://ppr.det.qld.gov.au for the most current version.

Business Continuity Plan


Test Report
Responsibil Timefra
ity
me

Recommended actions
1.

Plan updated with revised:


Contact details

Testing and event log

Strategies in line with test


outcomes

TRIM notes

Approval
Test report APPROVED

Approval
date
Position

Name

Resources for testing


The departments Policy and Procedure Register has attachments to
the Business Continuity Management Procedure to assist with
testing.

Completed test report


Please email the completed report to the Secretariat for the
Business Continuity Management Working Group and update the
Event Log in your Plan with the date and type of test completed.

Contacts
For further assistance please contact:
Business Continuity Management Working Group Secretariat
Governance Strategy and Planning
Telephone: (07) 3513 6930
Facsimile: (07) 3513 6935
Email: [email protected]

Page 2

Uncontrolled copy Refer to the Department of Education, Training and Employment Policy
and Procedure Register at http://ppr.det.qld.gov.au for the most current version.

You might also like