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Research Note

ICT Continuity Requirements and Test Record

  • Updated Jun 17, 2026
  • Read 01 min read
  • Status reviewed

Use this to document ICT continuity requirements, recovery priorities, RTO/RPO expectations, test results, and improvement actions.

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When to use this

Practical use

Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.

Use this to document ICT continuity requirements, recovery priorities, RTO/RPO expectations, test results, and improvement actions.

ICT continuity requirements

Service/system Business owner Criticality RTO RPO Minimum service level Key dependencies Supplier dependency Recovery priority
TBD

Test record

Test date Scenario Systems tested Result RTO met? RPO met? Issues found Action owner Due date Evidence link
TBD TBD
  • Template
  • Iso27001
  • Continuity
  • Ict readiness

Note Metadata

Aliases: ICT Continuity Test Record

Source: 90 Templates/ICT Continuity Requirements and Test Record.md

Graph-sourced resources

Templates and evidence

Auditor evidence packs

Evidence collections and audit-facing verification material.