Internal audit
Audit can assess whether required processes exist, are followed and produce appropriate evidence.
Management review
Leadership reviews performance, changes, incidents, audit results, resource needs and opportunities for improvement.
Corrective action
Systemic causes should be addressed rather than repeatedly fixing isolated documents.
Independence
Assurance is stronger when reviewers have enough objectivity to challenge the program.
Business continuity is organization-specific. Recovery priorities, legal duties, safety requirements, contracts, insurance terms and technical recovery methods should be validated by the responsible people in the organization.