Auditor Detailed View – Page 3 – Scudo Solutions

Auditing: AK k

4.1

Whether the media library has an adequate access control? (Verify the physical and logical access controls to the media library).

Development and Implementation of the BCP and DRP

Medium

Testing Nodes for test porpose

4.11

Are the BCP and DRP communicated to all the concerned? (Verify availability and circulation of BCP & DRP to all concerned, including Onsite and offsite storage)

Development and Implementation of the BCP and DRP

Medium

Testing Nodes for test porpose

5.1

Whether the business continuity plan is tested at regular interval?

Maintenance of BCP and DRP

Medium

Testing Nodes for test porpose

5.2

Has the organisation reviewed the gap analysis of testing results? (Review process that includes a comparison of test results to the planned results).

Maintenance of BCP and DRP

Medium

Testing Nodes for test porpose

5.3

How has the organisation decided to reduce the gaps identified, what is the time limit set for addressing the same?

Maintenance of BCP and DRP

Medium

Testing Nodes for test porpose

5.4

Has the organisation got a testing plan? (Verify copy of test plan and updates).

Maintenance of BCP and DRP

Medium

Testing Nodes for test porpose