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Annex A 5.30
Organizational
A.5.30 ICT readiness for business continuity
ICT can recover within agreed times.
What good looks like
Defined RTO/RPO per critical service, tested DR plans, backups validated.
Evidence an auditor will ask for
DR plan, recovery test reports, backup restore evidence.
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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 5.30. Preview the full document before you download the editable version.