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Evidence of Continuity Procedure Test
Test Details
| Test Name/Type: | ___________________________ |
|---|---|
| Date of Test: | ___________________________ |
| Location (Virtual/In-person): | ___________________________ |
| Responsible Department(s): | ___________________________ |
| Test Coordinator/Lead: | ___________________________ |
Purpose of Test
Briefly describe the objective of the continuity procedure test.
Procedure Tested
Specify which continuity procedure was tested (e.g., data backup restore, emergency communication, remote work setup).
Participants
| Name | Role | Department | Signature |
|---|---|---|---|
Test Execution Summary
Provide a summary of how the test was conducted, including key actions, timelines, and observations.
Test Results
| Criteria | Result (Pass/Fail) | Comments/Notes |
|---|---|---|
| Procedure execution | ||
| Communication effectiveness | ||
| System recovery (if applicable) | ||
| Participant readiness |
Issues Identified and Corrective Actions
| Issue/Observation | Impact | Corrective Action Taken / Planned | Responsible Person | Due Date |
|---|---|---|---|---|
Conclusion
Summarize the overall effectiveness of the test and any recommendations for improvement.
Test Coordinator Signature: ____________________
Date: ____________________
Department Head Signature: ____________________
Date: ____________________
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