SayPro Evidence of at least one continuity procedure test 

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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

NameRoleDepartmentSignature

Test Execution Summary

Provide a summary of how the test was conducted, including key actions, timelines, and observations.




Test Results

CriteriaResult (Pass/Fail)Comments/Notes
Procedure execution
Communication effectiveness
System recovery (if applicable)
Participant readiness

Issues Identified and Corrective Actions

Issue/ObservationImpactCorrective Action Taken / PlannedResponsible PersonDue 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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