Design Profile (Master): Difference between revisions

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to navigation Jump to search
No edit summary
Line 38: Line 38:
* Controllers
* Controllers


=<span style="color:#0000FF">'''Document and Post-Exercise Action''' =
=<span style="color:#0000FF">'''Documentation and Post-Exercise Actions''' =


== '''Exercise Report''' ==
== '''Exercise Report''' ==

Revision as of 15:04, 2 June 2025

Design Profile (Master) Template

This template is a checklist for developing test design profiles to help the Organisation BCM Coordinator ensure that all aspects of the test have been considered before a test.

Exercise Information

Design Profile (Master)
  • Objective
  • Type of Test
  • Scope and Scale
    • Active
    • Passive
    • Degree of involvement
  • Components to be tested
    • Plans
    • People
    • Place
    • Resources
  • Success Criteria
  • Essential Pre-Conditions
  • Participants
    • Internal
    • External

Conduct of Exercise

  • Time of Test/Schedule
  • Duration
  • Frequency
    • Mandatory
    • Desirable
  • Notice Requirement/Warning
  • Briefing of Participants
  • Scenario
  • Write Test Plan
  • Budget for Test

Execution/ Monitoring

  • Controllers

Documentation and Post-Exercise Actions

Exercise Report

  • Documentation (capable of audit) -Track events and degree of success

Review/ Measure

  • Post-Mortem Meeting

Report/ Output

  • Post-Test Actions (documented) –link to maintenance/reporting

Maintenance/ Follow-Up

  • Make amendments to the plan as required