Criterion A1.3The entity tests recovery plan procedures supporting system recovery to meet its objectives.
What it says
The entity tests recovery plan procedures supporting system recovery to meet its objectives.
SOC 2, the trust services criteria, A1.3
What is in the packs for this
Each one helps with this requirement.
- Excel
Trust Services Criteria Response Register
in SOC 2 Report ReadinessThe register has a row for this criterion, for you to write down your own controls, owners and evidence against it. Lists the 61 Trust Services Criteria by number and series title, with blank columns for your own controls, owners and evidence. It makes no coverage claim. - Word
Business Continuity & ICT Resilience Policy
in Business Continuity, Disaster Recovery & Cyber ResilienceIts Framework References cite this criterion. Commits the organisation to continuity and recovery objectives; the resilience domain's single policy. - Word
Continuity & Disaster Recovery Test Plan and Report
in Business Continuity, Disaster Recovery & Cyber ResilienceIts Framework References cite this criterion. Plans each recovery test, failover test or workaround trial so it cannot cause the outage it rehearses, and reports the time achieved, the data lost and the findings.
Criterion text: 2017 Trust Services Criteria (with revised points of focus, 2022). © 2022 Association of International Certified Professional Accountants. All rights reserved. COSO principles © 2019 Committee of Sponsoring Organizations of the Treadway Commission (COSO). All rights reserved. Reproduced from copies of AICPA's published text, which come from two lineages (the AICPA document in two versions, and one structured-data publisher) and agree across them; check it against AICPA's own before relying on it.