POLICIES

Personnel agree to Business Continuity and Disaster Recovery Plan

Verifies that all relevant personnel have agreed to the [Business Continuity and Disaster Recovery Plan](/policies/business-continuity-and-disaster-recovery-plan-bsi).

Ready for Audit

Related Controls (2)

Automated security scanning integrated

Passing

product

SAST, DAST, and dependency scanning on every commit and build.

Engineering Team•continuous

Business continuity plan maintained

Passing

internal

BCP and DR plans tested annually with documented recovery procedures.

Compliance Team•annual

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Related Policies

Business Continuity and Disaster Recovery Policy

v1.3.0

Vulnerability Management Policy

v1.5.0

Secure Software Development Policy

v2.3.0

Related Frameworks

SOC 2 Type II

certified

Evidence Information

Evidence ID: evidence-265
Category: POLICIES
Type: TEST
Last Updated: October 7, 2025