11.17: Difference between revisions
Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.17''' - Contingency planning protects critical and sensitive data against loss and allows for critical operations to continue without disruption or be promptly resumed when unexpected events occur. Maintaining technology through contingency planning often includes backup and recovery procedures, as well as continuity of operations plans, depending..." |
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'''Attribute 11.17''' - Contingency planning protects critical and sensitive data against loss and allows for critical operations to continue without disruption or be promptly resumed when unexpected events occur. Maintaining technology through contingency planning often includes backup and recovery procedures, as well as continuity of operations plans, depending on the risks and consequences of a full or partial power systems outage or other disruption of service. Recovery plans are tested periodically in disaster simulation exercises to determine whether they will work as intended. | '''Attribute 11.17''' - Contingency planning protects critical and sensitive data against loss and allows for critical operations to continue without disruption or be promptly resumed when unexpected events occur. Maintaining technology through contingency planning often includes backup and recovery procedures, as well as continuity of operations plans, depending on the risks and consequences of a full or partial power systems outage or other disruption of service. Recovery plans are tested periodically in disaster simulation exercises to determine whether they will work as intended. | ||
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=== Jamie's Story === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
=== Election Anomalies === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
Latest revision as of 10:10, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11.17 - Contingency planning protects critical and sensitive data against loss and allows for critical operations to continue without disruption or be promptly resumed when unexpected events occur. Maintaining technology through contingency planning often includes backup and recovery procedures, as well as continuity of operations plans, depending on the risks and consequences of a full or partial power systems outage or other disruption of service. Recovery plans are tested periodically in disaster simulation exercises to determine whether they will work as intended.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 11.16
- Next Attribute - 12.01
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
