No.

E/BCMS/04
Department Naman Infotech Center Rev. No. 01
BCMS Exhibit for Exercise and test program Date 01.03.2021

1.
Period of test and
Sr. Stages of
Limits / Expected results Ref. record Person
No. Inspection responsible
Products received
On receipt of
from Sub Meet our specification and Incoming
1. material by QC
contractors/outside purchase order requirements inspection record head
party

Back up re All directory and files working Back up check Once in Quarter IT
2.
installation ok and available reports Asset head

Cloud logs/Cloud
Cloud back up and Speed of operation normal as Once in Quarter IT
3. back up check
functionality defined and all data available Asset head
report
Server inspection No malware attack or spam
Various server Once in Quarter IT
4. and malware attack attack and server inspection
logs Asset head
logs and test report

Time of recovery Time of recovery as defined in As and when

BCMS Evaluation remote working is
5. and efficiency for plans and efficiency of remote
log done by BCMS
remote working working Minimum 70% head
Internal and external
Software test Once in a month
6. software Inspection reports of software
reports by Software Head
functionality
Evaluation on
Once in Quarter
functionality of back BCMS Evaluation
7. Functional work ok done by BCMS
up equipment and log head
emergency lights
Achieve good connectivity with speed test results
Once in Quarter IT
8. VPN connectivity server to get minimum record and BCMS Asset head
operational efficiency Evaluation log
Test remote working for Once in Quarter
Virtual remote work Virtual work
9. identified user and should done by BCMS
operation checks report head
work functionally ok

Approved By  BCMS Head

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 No. E/BCMS/04
Department Naman Infotech Center Rev. No. 01
BCMS Exhibit for Exercise and test program Date 01.03.2021

2. BCMS objectives monitoring once in month

Sr.
Parameters Limits Ref. record
No.
The business continuity
1. management system objectives at As defined in F/SYS/05 F/BCMC/08
company level and functional level
3. Sub contract activity- Once in 3 months by BCMS head and team of auditors
Sr.
Parameters Test methodology and criteria Ref. record
No.
As per our company
requirements for resource and
competence and operation set up Sub-contractor audit
1. Operational audit to be performed
to ensure business continuity report
capability of supplier as well as
compliance to legal laws
Evaluate business continuity capabilities and system - Once in 6 months by BCMS
4.
head and team of auditors
Sr.
Parameters Test methodology and criteria Ref. record
No.
Analyse and review records and
Internal audit and review of post
identify opportunity of Internal audit and
1. incident reports and performance
improvement and changes to be incident reports
and operational logs
brought in system
External and internal
List of legal and statutory Necessary test as per legal and reports for
2.
requirements statutory requirements for BCMS compliance to legal
records

Note:
1. The user can prepare the above test plan based on their own business continuity management
system requirements.
2. All the results of this BCMS evaluation criteria is reviewed and evaluated by BCMS head once in a
quarter and discussed in the management review meeting for future need of change or necessary
action for continual improvement.

Approved By  BCMS Head

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