Plan Development Assessment
Determines whether continuity, recovery, and response plans are complete, current, actionable, and aligned with the agreed strategy and BIA outputs.
Scope
Reviews business continuity plans, disaster recovery plans and runbooks, incident and crisis procedures, plan ownership and maintenance cycles, dependency and contact information, and consistency across related plan sets.
The gaps it finds
Missing or outdated plans, plans that do not reflect current systems or priorities, unclear ownership, generic templates without actionable detail, and contradictions between related plans.
Value to the board
Provides assurance that documented plans would work on the day they are needed, not merely satisfy an audit checklist.
Framework alignment
- ISO 22301
- ISO 27031
Reporting
Like every assessment in the portfolio, this engagement ends with the full deliverable set, from executive summary and maturity scorecard to remediation roadmap and board dashboard. The methodology page describes each deliverable.
Scope this assessment
A scoping conversation confirms objectives, stakeholders, systems, and the document request list before any work begins.