A.Recovery strategy for significant business interruptions

B.Support documentation for the recovery alternative

C.identification of IT resources that support key business processes

D.Roles and responsibilities for the business continuity process

A.Audit follow-up

B.Walk-through testing

C.Substantive testing

D.Audit and resource planning

A.Feasibility study

B.Requirements definition

C.Implementation planning

D.Transfer into production

A.Audit of implemented changes for the period under review

B.Log review of managed changes

C.Implementation of managed change approval processes

D.Debugging of implemented changes

A.Funding allocation

B.Risk management methodology

C.Decision making responsibilities

D.Defined service levels