Business Continuity Planning - Annual Maintenance

Business Continuity Planning - Annual Maintenance


The ongoing maintenance of the BCP plan is a critical part of the process. A local BCP administrator should be designated to perform “as required” day-to-day maintenance of the plan. Annually, CastleGarde will review the plan for accuracy based on past year activity within the Credit Union and update and republish the plan accordingly. Significant changes to the Credit Union infrastructure, products and services will drive such annual changes to the plan. CastleGarde will facilitate an onsite or remote Table Top Test each year after the updated plan/maintenance has been incorporated and approved by the credit union. Upon completion of the Table Top Test, CastleGarde will provide a written report outlining the Strengths, Weaknesses, and Opportunities related to the test and overall BCP process, documenting the observations and results of the annual test.