Define how the plan will be maintained and tested.
Examples follow (replace/edit as required).
| Task | Frequency | Description |
|---|---|---|
| Updates | After significant changes | Any change that may impact the plan, such as an office move or significant technology or staffing changes |
| Tabletop simulations | Quarterly | Simulate one of the risk scenarios identified in section 3.1 above. |
| Restore testing | Semi-annual | Conduct restore tests for critical systems to validate the process as well as demonstrate the RTO & RPO can be achieved |
| Full review | Annual | Conduct a full review and update of the plan |