(3) Establish update process
(4) Audit and control
c. Ensure that scheduled plan maintenance addresses all
documented recommendations
11. Formulate Change Control Procedures
a. Analyze business changes with business continuity planning
implications
b. Set guidelines for feedback of changes to planning function
c. Develop change control procedures to monitor changes
d. Create proper version control—develop plan reissue, distribu-
tion, and circulation procedures
e. Identify plan distribution list for circulation
12. Establish Status Reporting Procedures
a. Content
b. Frequency
c. Recipients
13. Audit Objectives
a. Recommend and agree on objectives for BCM-related
audits
b. Audit the BCP’s Structure, Contents, and Action Secti ons
(1) Determine whether a secti ...