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Sekit CSF · Family

Business Continuity

18 controls in 6 topics, each seen through the policy, process and technical lenses.

Policy

RCF-0289Alternate work sitesno mappings yetThe company formally plans for employees to work from alternative locations if primary offices become unavailableRCF-0292BCP exercisesno mappings yetBusiness continuity plans are formally exercised on a regular schedule to validate their effectivenessRCF-0280Business impact analysisno mappings yetThe company formally analyses which business functions would be most affected if systems or services became unavailableRCF-0283Continuity plansno mappings yetFormal plans exist for maintaining critical business operations during and after a significant disruptionRCF-0286Crisis managementno mappings yetA formal crisis management framework defines how leadership responds to significant business disruptionsRCF-0295Supply chain continuityno mappings yetThe company formally assesses whether key suppliers can continue to support operations during a disruption

Process

RCF-0290Alternate work sitesno mappings yetAlternate site arrangements are consistently tested and employees know how to activate themRCF-0293BCP exercisesno mappings yetBCP exercises are consistently conducted and findings are used to improve the plansRCF-0281Business impact analysisno mappings yetBusiness impact assessments are consistently updated as business priorities and systems changeRCF-0284Continuity plansno mappings yetBusiness continuity plans are consistently reviewed and kept current with organisational changesRCF-0287Crisis managementno mappings yetCrisis response procedures are consistently activated and escalation paths are followed during major incidentsRCF-0296Supply chain continuityno mappings yetSupply chain continuity risks are consistently reviewed and alternative supplier arrangements are maintained

Technical

RCF-0291Alternate work sitesno mappings yetTechnical infrastructure supports secure remote access so staff can operate effectively from alternative locationsRCF-0294BCP exercisesno mappings yetTechnical tools support realistic simulation of business continuity scenarios for training and validationRCF-0282Business impact analysisno mappings yetTechnical tools support structured business impact analysis and map dependencies between systems and processesRCF-0285Continuity plansno mappings yetTechnical tools support continuity plan management and provide access to plans when normal systems are unavailableRCF-0288Crisis managementno mappings yetTechnical communication tools support crisis team coordination when primary systems are unavailableRCF-0297Supply chain continuityno mappings yetTechnical monitoring provides visibility of supplier status and alerts when critical dependencies are at risk
Ask Sekura: “What evidence proves Business Continuity?”
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