← SwissSign AG cases
Bugzilla #1990266
CCADB Compliance
SwissSign: recommendation on BIA/BCP test coverage
RESOLVED
FIXED
SwissSign AG
AI Summary
The Bugzilla case addresses an audit recommendation for SwissSign AG regarding the improvement of their Business Impact Analysis (BIA) and Business Continuity Plan (BCP) test coverage. The audit report highlighted the need for better mapping between tests to clarify interconnections, although it did not indicate any non-compliance. SwissSign has since completed the recommended actions, updating their documentation to ensure clarity in how tests support business continuity objectives. The case is now resolved with all action items completed.
Chronology
- Preliminary Incident Report submitted
- Full Incident Report submitted
- Update on action items completion
- Final call for comments before closure
Participants
Sandy Balzer
External References
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