Register Continuity Test Registration
The Continuity Registration process passes through several phases. The third phase of this process is the Implementation, where it will be defined the continuity plan, planning, and test strategy. This functionality allows registering the Continuity Test Strategy.
Before getting started
Make sure there is a defined service in a Portfolio and Catalog Management process.
Also, have the Continuity Registration registered, and the policy and continuity project defined
Make sure to have registered the scope, vital functions, business impact analysis, risk evaluation, strategy, plan, and continuity organizational planning.
It is fundamental to also have previously registered the threat and the threat category, both linked to each other. The same goes for the risk and the risk category.
Equally, register the automatic actions of Incident, Request and Procedure about the Event Management.
Procedure
- Access the functionality through the main menu Processes > Continuity Management > Continuity;
- Find the continuity you want to link to the test strategy and click on "Advance";
- In Implementation, click on "Test Strategy";
- Complete the fields necessary;
- Click on "Select recovery measure" to search and link the measure you want;
- It will appear a screen to define the recovery measure test plan. Follow the steps:
- Complete the fields necessary;
- Click on "Select participant group" and "Select facilitating group" to search and link the group you want to the test participating group and to the test facilitating group, respectively;
- Select the type of test to be performed
- Select the checklist to be verified in the tests;
- To attach a file to the test plan, click on the “Clip symbol” icon and then on "Add file" to link the file;
- If you want to attach a file, click on "Attach" and then on "Add file" to link the file;
- Click on "Save".
What to do next
After registering the continuity test strategy, it is necessary to register continuity awareness, an action part of the fourth phase of the complete registration of the Continuity, called Continuously Operation.