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164.308(a)(7)(ii)(D) — Testing and revision procedures (A)

medium dr-testing

Requirement

Implement procedures for periodic testing and revision of contingency plans.

What the engine looks for

Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.

Required element 1 — any one of
testexercisedrill
Required element 2 — any one of
contingencyrecoverybackupplanbacked up
Supporting terms — specificity signals
annualtabletopdocumented resultsrevisedlessons learned
Contradiction markers

Finding any of these outranks coverage — a policy that admits the gap is worse than silence.

plans are not tested

Equivalent controls elsewhere

Matched on shared topics. Satisfying this control usually moves these too.

FrameworkControlTitleShared topics
SOC 2 A1.3 Recovery plan testing dr-testing
SOC 2 A1.2 Backup, recovery and environmental protection dr-testing
NIST CSF 2.0 PR.DS-11 Backups of data are created, protected and tested dr-testing