What evidence should prove the MTPD is current?
Connect the MTPD to the BIA rather than leaving an unexplained number in a spreadsheet. A reviewer should be able to trace the activity to the product or service it supports, impact criteria, impacts over time, RTO, required resources, dependencies, continuity strategy, exercise results, and open actions. Include RPO only where the organization uses it as a supporting data-recovery target.
Good evidence also shows ownership. The business owner should approve the impact tolerance, continuity or resilience teams should challenge consistency across activities, and management review should see unresolved gaps where recovery capability cannot meet the agreed time frames.
- Keep the BIA worksheet, approval record, impact criteria, assumptions, and dependency map together.
- Link MTPD to recovery strategy decisions, resource requirements, supplier or partner dependencies, and exercise/test evidence.
- Treat missed RTOs, failed workarounds, supplier changes, and capacity shortfalls as evidence that the MTPD or strategy may need review.
- Document accepted exceptions as risk decisions or corrective actions, not as hidden notes.
Primary ISO source for the BCMS requirements context behind BIA, continuity strategies, documented information, evaluation, audit, and management review evidence.
Supports the management-system expectation that important decisions are controlled, reviewed, and improved over time.