SOC 2_A1.3


Availability Additional Criteria for Availability


The entity tests recovery plan procedures supporting system recovery to meet its objectives.

Implements Business Continuity Plan Testing—Business continuity plan testing is performed on a periodic basis. The testing includes (1) development of testing scenarios based on threat likelihood and magnitude; (2) consideration of system components from across the entity that can impair the availability; (3) scenarios that consider the potential for the lack of availability of key personnel; and (4) revision of continuity plans and systems based on test results.Tests Integrity and Completeness of Back-Up Data—The integrity and completeness of back-up information is tested on a periodic basis.


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