A.5.30
    Organizational Controls

    ICT readiness for business continuity

    ICT readiness should be planned, implemented, maintained and tested based on business continuity objectives and ICT continuity requirements.

    Purpose

    To ensure availability of ICT systems during and after disruptions.

    Implementation Guidance

    Develop ICT continuity plans aligned with business needs

    Implement redundancy and failover capabilities

    Maintain backup and recovery procedures

    Test ICT continuity plans regularly

    Document recovery time objectives (RTO) and recovery point objectives (RPO)

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