Tests RTO/RPO definition and actual achievement, backup integrity, and DR drill evidence — whether the entity's continuity plan would actually work if invoked, not just whether a document exists.
Entity: ___ · Period: ___
Scope: tests whether the entity's business continuity and disaster recovery arrangements would actually work if invoked — RTO/RPO targets, backup integrity, and drill evidence — not merely whether a BCP/DR document exists.
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