1 PURPOSE

  1. 1.1 This is a set of instruction to test and exercise the BC Plan.

    Testing and Exercising

    Testing and Exercising

  2. 1.2 These instruction is to document the results and update the BC plan and BCM program.

2 SCOPE

  1. 2.1 This procedure is applied to the Organization for the conduct of the Testing and Exercising phase.
  2. 2.2 This procedure is applied to the Organization BCM Coordinator and Business Unit BCM Coordinator.

3 RESPONSIBILITY

  1. 3.1 It is the Organization BCM Coordinator’s responsibility to:
  2. 3.1.1 Develop the test and exercise schedule in consultation with Executive Management.
  3. 3.1.2 Assist the business unit in developing its Design Profile.
  4. 3.1.3 Review the results submitted by each business units.
  5. 3.2 It is the BU BCM Coordinator’s responsibility to:
  6. 3.2.1 Conduct the business unit’s tests and exercises as per approved Test and Exercise Schedule
  7. 3.2.2 Summarise the Test and Exercise results for BU head approval

4 PROCEDURE

  1. 4.1 These are set of instructions to implement the components of the Testing and Exercising phase.

5 DEFINITIONS

  1. 5.1 Notification Test
  2. 5.2 Walkthrough Test
  3. 5.3 Testing and Exercising
  4. 5.4 Test and Exercise Schedule

6 RELATED DOCUMENT

  1. 6.1 Guidance Notes to Complete the Testing and Exercising Template
  2. 6.2 Guidance Note to complete the Design Profile for Notification Test
  3. 6.3 Guidance Note to complete the Design Profile for Walkthrough Test

7 RECORDS

  1. 7.1 Test and Exercise Schedule
  2. 7.2 Test and Exercise Results

8 APPENDICES

  1. 8.1 APPENDIX I Template Design Profile
  2. 8.2 APPENDIX II Template: Design Profile Template for Notification Test
  3. 8.3 APPENDIX III Template: Design Profile Template for Walkthrough Test
  4. 8.4 APPENDIX IV Template: Overall Test Schedule