IT-02:BC-05

Semi-annual BC/DR readiness review with evidence captured

Status

No evidence

Policy cadence

Semi-annual

Last evidence

—

Next due

—

Owner

CTO / Engineering Lead

TSC

A1.2

Evidence folder

06_BCDR

Automatable

No — human judgement

Policy

IT-02

Policy version

v0.2 (2026-03-27)

Not automatable. DeftTrust schedules this control, prepares the pack and files the record it produces — it does not perform the judgement. The calendar still tracks it, so it cannot silently lapse.

Collectors

Collector	Relationship	Samples	What it observes
No collector references this control yet.

Evidence satisfying this control

Collected	Collector	Result	Source	Digest
No artifact satisfies this control.

Evidenced by a person. CTO owes this. The scheduler opens a request 21 days before it comes due; none is open right now.

Definition history

Changed	Field	From	To	Source
2026-09-10 03:32	attestation_lead_days	7	21	sync_controls
2026-09-10 03:32	attestation_instructions	—	Semi-annual BC/DR readiness review: what was reviewed, by w…	sync_controls
2026-09-10 03:32	attestation_role	—	CTO	sync_controls

A cadence change re-judges this control's existing evidence against the new interval, so its status can move the moment the change lands. That is why the change is recorded rather than just applied.