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Annex A 5.29
Organizational
A.5.29 Information security during disruption
Security is maintained during disruption.
What good looks like
Security controls remain effective during BCP/DR events; fallback processes documented.
Evidence an auditor will ask for
BCP referencing security controls, exercise reports.
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Audit-Ready Materials
Document template for this control
The Business Continuity Policy template gives you auditor-ready wording that fulfils Annex A 5.29. Preview the full document before you download the editable version.