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Business continuity coverage
Track whether critical processes have a current impact analysis, a plan and a passed test.
Governance, risk & complianceHow it's worked out
- Coverage = processes meeting the condition ÷ critical processes
- Critical processes from the latest impact analysis
NoteAn untested plan is an assumption. Tests that miss the RTO matter more than plans that exist.
Source: ISO 22301:2019 business continuity management
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