Xcavate Team Docs
Ctrlk
  • Introduction
  • Policies & SOPs
  • Linear Integration: Automated Issue Routing System
  • Risk & Compliance
  • Security
    • Mobile App Development Risks and Controls
    • Identity and Access Management (IAM)
    • Service Continuity and Testing Policy & Procedures
      • Purpose
      • Scope
      • Governance and References
      • Core Components
      • Responsibilities
      • Documentation Templates
        • Business Impact Analysis (BIA) Template
        • Disaster Recovery Runbook
        • Test Report & Corrective Action Log
        • Crisis Communication Plan Template
        • Service Continuity Escalation Matrix
        • Third-Party Dependency Mapping Sheet (Template)
  • Testing
  • Audits
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  1. Security
  2. Service Continuity and Testing Policy & Procedures

Documentation Templates

Business Impact Analysis (BIA) TemplateDisaster Recovery RunbookTest Report & Corrective Action LogCrisis Communication Plan TemplateService Continuity Escalation MatrixThird-Party Dependency Mapping Sheet (Template)
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