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Recovery Plan Testing

A1 — Availability · Last reviewed Mar 29, 2026

Status

○ NOT STARTED ◑ IN PROGRESS ✓ IMPLEMENTED — NOT APPLICABLE

What this control requires

The entity tests recovery plan procedures supporting system recovery to meet its objectives. Testing includes scheduled tests and addresses results with corrective actions.

Details

Risk Level

— LOW MEDIUM HIGH

Control Owner

Next Review Date

Notes — what's been done, what's missing, any gaps