| Control Heading | Control Text | Source | TMP Module |
|---|---|---|---|
| Appropriate personnel should be assigned with the responsibility for technology recovery. Alternate personnel needs to be identified for key technology recovery personnel in case of their unavailability to perform the recovery process. | d. Disaster Recovery Testing. The BSFI should always adopt pre-determined recovery actions that have been tested and endorsed by management. The effectiveness of recovery requirements and the ability of BSFI’s personnel in executing or following the necessary emergency and recovery procedures should be tested and validated at least annually. | Monetary Board of the Bangko Sentral Philippines | TMP Facilities Testing |
