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Client – Document Name BUSINESS CONTINUITY TEST TEMPLATE By Paul Kirvan, FBCI, CBCP, CISSP BUSINESS CONTINUITY TEST TEMPLATE Date ________ Revision __ Revision History REVISION DATE NAME Confidential – Property of Client All Rights Reserved, 2009, TechTarget DESCRIPTION 1 Client – Document Name TABLE OF CONTENTS 1 PURPOSE OF THIS DOCUMENT 3 2 DOCUMENT CHANGE CONTROL HISTORY 3 3 PRE-TEST 3 3.1 3.2 4 4 SCOPE OF TEST EXECUTION SCENARIO: INSTRUCTIONS TO PARTICIPANTS COMMUNICATIONS DIRECTORY MESSAGES 4 5 7 8 8 PARTICIPANTS 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11 5.12 6 3 3 TEST 4.1 4.2 4.3 4.4 4.5 5 TEST PLANNING BACKGROUND PRE-TEST PLANNING MEETING(S) 10 TEST FACILITATOR TEST ASSISTANT TEST DESIGN TEAM SIMULATION TEAM MEMBERS TEST EVALUATORS TEST PARTICIPANTS THE TEST BRIEFING THE TEST DEBRIEFING WRITTEN EVALUATIONS WRITTEN REPORT KEYS TO A SUCCESSFUL TEST SUGGESTED TEST SCHEDULE 10 10 11 11 12 13 14 14 14 14 15 15 TEST/DEBRIEF SUMMARY 6.1 6.2 6.3 15 WRITTEN EVALUATION RESPONSES VERBAL EVALUATION RECOMMENDATIONS FOR IMPROVEMENT 15 16 16 7 APPENDIX A – GLOSSARY 18 8 APPENDIX B – RECORD OF TEST PLANNING MEETING(S) 20 Confidential – Property of Client All Rights Reserved, 2009, TechTarget 2 Client – Document Name 1 Purpose of this Document The purpose of this test document is to facilitate test planning, test execution, test review, and corrective action to plans developed for Client location(s).. Individuals involved in executing plan sections and procedures are the following: Test Participant Name Confidential – Property of Client All Rights Reserved, 2009, TechTarget Comments 13 Client – Document Name Test Participant Name Comments 5.7 The Test Briefing Following completion of the test, the facilitator reviews the test plan with the participants and answers questions If possible, use audio-visuals to add realism At the briefing conclusion, give participants a few minutes to get ready 5.8 The Test Debriefing The purpose of the debriefing is: o To rev