Create Contingency Plans

Create Contingency Plans

Control

Develop and put in place contingency plans in case of technical failures and out-of-bounds behaviour based on (a) bounds and threshold set in other controls; and (b) risk assessment of failure modes.

Aim

To (a) prevent adverse effects from failures and unexpected behaviour by providing clear instructions on roll-back, mitigation and remediation; and (b) highlight associated risks that might occur in the Product Lifecycle.