Business Continuity Policy v1.0 Classification: Internal DOCUMENT ID : NN - NNN - NN 1 Sample Business Continuity Policy Business Continuity Policy v1.0 Classification: Internal DOCUMENT ID : NN - NNN - NN 2 Version Control Version Date Prepared By Reviewed By Approved By 1.0 dd - mm - yy Change History Version Description of Change 1.0 First release Distribution List 1. Write the target audience who should receive a copy of this document. 2. 3. This document is created by the Azpirantz Marketing Team. For expert consulting aligned with your business needs, please reach out to sales@azpirantz.com. Business Continuity Policy v1.0 Classification: Internal DOCUMENT ID : NN - NNN - NN 3 Purpose This policy aims to ensure the uninterrupted continuation of business operations and the security of information related to those operations. Scope This policy governs all functions, processes, and personnel operating within the ABC Corp Headquarters. Responsibility Adherence to this policy is the responsibility of all employees and contractors. The Information Security Management System (ISMS) Steering Committee shall be accountable for the enforcement of this policy. Policy Statements 1. A managed process for business continuity shall be developed and maintained throughout the organization, explicitly addressing the information security requirements essential for business continuity. 2. The organization shall identify potential events that could cause business process interruptions, along with their probability, impact, and subsequent consequences for information security. 3. Plans shall be developed and implemented to maintain or restore operational capabilities and ensur e the availability of information at the necessary level and within the required timeframes following any disruption or failure of critical business processes. 4. A single, cohesive framework of business continuity plans shall be maintained to ensure consiste ncy across all plans, uniformly address information security requirements, and establish priorities for testing and maintenance activities. 5. Business continuity plans shall be subjected to regular testing and updates to ensure their continued relevance and effectiveness. 6. The organization shall define its requirements for information security and the continuity of its information security management systems in adverse circumstances, such as crises or disasters. 7. The organization shall establish, document, impl ement, and maintain processes, procedures, and controls aimed at ensuring the required level of continuity for information security during adverse situations. 8. The established and implemented information security continuity controls shall be verified at reg ular intervals to confirm their validity and effectiveness in adverse situations. 9. Information processing facilities shall be implemented with sufficient redundancy to meet defined availability requirements. Business Continuity Policy v1.0 Classification: Internal DOCUMENT ID : NN - NNN - NN 4 Note: This document serves as a sample templat e. Organizations are required to develop a comprehensive policy that incorporates specific legal, regulatory, contractual, and business requirements.