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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.

    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.