Audit of the Justice Canada Emergency Management Program and the Business Continuity Planning Program
May 03, 2013
(PDF Version, 231 KB)
Table of Contents
- Statement of Conformance and Assurance
- Executive Summary
- 1.0 Introduction
- 2.0 Findings, Recommendations and Management Responses
- 3.0 Audit Opinion/Overall Conclusion
- Appendix A – Standards/References
- Appendix B – EM and BCP Governance Structure
- Appendix C – EM Exercises/Events
- Appendix D – BCP Exercises
- Appendix E – Justice Emergency Operations Center
- Appendix F – Audit Criteria
- Appendix G – Approach and Methodology
- Appendix H – Corporate BCPs – Outdated &/or Missing Elements
- Appendix I – Region BCPs – Outdated &/or Misssing Elements
- Appendix J – Risk Assessment Guidelines
- Appendix K – Acronymns/Abbreviations
- Appendix L – Interviews/Meetings By Position
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