IT-02:BC-06

Annual formal BC/DR test: date, participants, results, corrective actions

Status

No evidence

Policy cadence

Annual

Last evidence

—

Next due

—

Owner

CTO / Engineering Lead

TSC

A1.3

Evidence folder

06_BCDR

Automatable

Yes

Policy

IT-02

Policy version

v0.2 (2026-03-27)

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 45 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	45	sync_controls
2026-09-10 03:32	attestation_instructions	—	Annual BC/DR test record: date, participants, results again…	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.