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 define the minimum information security requirements that must remain in place during disruption, crisis response, disaster recovery, or business continuity events.
Requirements table
| Scenario | Critical process/service | Security objective | Minimum required controls | Emergency exceptions allowed? | Approval owner | Evidence location | Tested? |
|---|---|---|---|---|---|---|---|
| TBD | TBD |
Review checklist
- Security objectives for disruption are documented.
- Business impact analysis includes security requirements.
- Emergency access is approved, logged, and reviewed.
- Supplier continuity arrangements preserve required security.
- Continuity tests include information security responsibilities.
Related notes
- Template
- Iso27001
- Continuity
Note Metadata
Aliases: Security Continuity Requirements
Source: 90 Templates/Information Security Continuity Requirements.md
Related Notes
- Risk Assessment
- ISO 27001 A.5.29 - Information Security During Disruption
- ISO 27001 A.5.30 - ICT Readiness for Business Continuity
- A.5.29 Audit Evidence Pack
- A.5 Organizational Controls Implementation Guide
- ISO27001-A.5.29 Information Security During Disruption
- EXAM-012 - Continuity Security and ICT Readiness
- ISO 27002 Annex A Control Interpretation Map
- Templates MOC