Business Continuity Plan supplier audit

Introduction

Your services

Business Continuity Plan (BCP)

Do you have a clearly defined, documented and formally-approved management policy which outlines your company's commitment to business continuity and risk management? *
Have you completed a Business Impact Analysis for your organisation? *
Have you completed an Operational Risk Assessment for your organisation? *
Do you have a Business Continuity Plan? *
Do you have an on-going Business Continuity Management (BCM) programme? * This would include reviews, document updates, training, and testing

Can you provide dates for:

Was any Business Continuity Management (BCM) testing effective? *
After your BCM testing was found to be ineffective, was it retested or are there plans to retest?
Have you prioritised the critical activities of your organisation in relation to the supply of goods and services to Amplius? *
Please upload any supporting documentation using the uploader below
Please upload your Business Impact Analysis (BIA) document

Out of five, how would you rate the quality of the contingency planning at your organisation?

Does your organisation have adequate separation to avoid the same incident affecting both your primary and backup data, as well as recovery sites? *
In the event of an incident that denied you access to your premises, could you still provide your services to Amplius? *

Financial viability

Financial viability supporting documentation – Annual Report *
Financial viability supporting documentation – strategy document *