internal
Business continuity plan maintained
BCP and DR plans tested annually with documented recovery procedures.
PassingLow RiskManual
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Annual
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (3)
Company has an approved Business Continuity and Disaster Recovery Plan
This test verifies that your company has an approved Business Continuity and Disaster Recovery Plan (BSI) in Vanta.
POLICIES•TEST
Personnel agree to Business Continuity and Disaster Recovery Plan
Verifies that all relevant personnel have agreed to the [Business Continuity and Disaster Recovery Plan](/policies/business-continuity-and-disaster-recovery-plan-bsi).
POLICIES•TEST
Business Continuity and Disaster Recovery Plan
The purpose of this business continuity plan is to prepare the company in the event of extended service outages caused by factors beyond our control (e.g., natural disasters, man-made events), and to restore services to the widest extent possible in a minimum time frame.
Uncategorized•POLICY
Related Policies
Control Information
- Control ID
- business-continuity-plan-maintained
- Category
- INTERNAL
- Family
- internal
- Last Updated
- 10/6/2025