Module 18 · Business Continuity Planning

Manish Garg
Manish Garg Associate of (ISC)² · RingSafe
Apr 27, 2026
1 min read
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Last updated: April 29, 2026

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BCP > DR. Disaster Recovery is the IT subset of Business Continuity. BCP includes processes, people, vendors, communications.

BCP > DR. Disaster Recovery is the IT subset of Business Continuity. BCP includes processes, people, vendors, communications.

Business Impact Analysis (BIA)

Per business process: how long can it be down? What’s the financial / reputational / regulatory impact? Who depends on it?

BCP components

  • Crisis management team — named individuals, alternates, comms plan
  • Critical process inventory — what must continue under any scenario
  • DR plans — IT-system level (covered Module 14)
  • Vendor BCP — your critical processes depend on vendors; verify their BCP
  • Communications — pre-drafted templates for customers, regulators, employees
  • Alternate work arrangements — work-from-home capacity; alternate sites

Indian regulatory expectations

  • RBI — annual BCP testing for banks; quarterly for systemically important
  • SEBI — BCP per CSCRF
  • IRDAI — BCP testing twice annually for insurers
  • DPDP §8(5) — reasonable safeguards; BCP is part of this

Drill cadence

  • Tabletop quarterly — half-day, scenario-based discussion
  • Functional test annually — actually invoke alternative procedures
  • Full BCP exercise every 2-3 years — full failover
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