RECOMMENDED QUESTIONS
AUDIT FINDINGS
EVIDENCE REVIEWED
AUDIT FINDINGS
EVIDENCE REVIEWED
AUDIT FINDINGS
EVIDENCE REVIEWED
1. What approach has been taken to providing awareness of the business continuity policy, contribution to the BCMS and implications of not conforming? 2. Has everyone been covered?
7.4 Communication RECOMMENDED QUESTIONS 1. How has the need for communication been established? 2. Is the approach to communication documented? 3. Do the procedures cover all areas in 7.4 a) to e)?
7.5 Documented information RECOMMENDED QUESTIONS 1. Is all the documented information required by the standard in place? 2. Is the level of other documentation reasonable for the size of BCMS?
BCMS-FORM-09-4 Version 1
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