Cybersecurity Business Continuity Plan Checklist

Organization Name

Department or Business Unit

Primary Site or Location

Street Address

Street Address Line 2

CityState / ProvincePostal / Zip CodeCountry

Form Completion Date

Date

Checklist Owner / Reviewer Name and Role or Title

First NameLast Name

Systems, Services, or Business Processes in Scope

Critical business functions

Continuity procedures documented for all critical functions?

Overall critical operations readiness

Supporting dependency types covered in this assessment

Notes on critical operations gaps or single points of failure

Backup frequency

Backup storage location

Last successful backup date

Date

Restore test status

Offsite or immutable backups available

Endpoint and server resilience measures

Recovery procedures documented and current

Primary incident response contact name

First NameLast Name

Primary incident response role

Secondary incident response contact name

First NameLast Name

After-hours contact method

Please enter a valid phone number.Format: (000) 000-0000.

Internal escalation path

External stakeholders to notify

Approved communication channels during an outage

Are contact lists current and accessible offline?

Continuity strategies in place during cyber disruption

Recent tabletop or failover exercise status

Describe any manual workarounds or alternate processing methods

Identified gaps and remediation actions

Overall continuity readiness for cyber disruption

Final reviewer name

First NameMiddle NameLast Name