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ColumnsCybersecurityCyber Tactics ColumnLogical SecuritySecurity & Business Resilience

Cyber Tactics

The Moment of Truth: Conducting Your BCP Test and Capturing Lessons

A walk through for running a successful test that turns lessons into lasting resilience.

By Pam Nigro, Contributing Writer
Business Plan
StudioU / DigitalVision Vectors via Getty Images
October 27, 2025

The planning is done, the team is briefed, and the moment of truth has arrived. A successful Business Continuity Plan (BCP) test isn’t about perfection; it’s about uncovering flaws in a safe environment, building muscle memory, and generating insights that strengthen your preparedness. Welcome to Test Day. Let’s walk through how to run a successful test and turn lessons into lasting resilience.

Part 1: The Execution – Launching the Test

The atmosphere on test day should be focused, simulating the pressure of a crisis without the panic.

The Final Briefing: Start with a quick briefing: confirm roles (Players act, Controllers manage, Evaluators observe), review communication protocols (“THIS IS AN EXERCISE”), and establish a safety word like “REAL-WORLD” to pause the test if needed. Then, deliver your first “inject” to trigger the scenario and begin the test.

The First Inject: Setting the Wheels in Motion: The test begins with the first "inject," delivered by a Controller to a Player to trigger your BCP response. Injects are pieces of information simulating a crisis, designed to prompt action.

  • Example Inject: A Controller emails the IT Help Desk Lead (Player): “THIS IS AN EXERCISE. Multiple users in Finance report they cannot access the shared drive, and their files have a ‘.LOCKED’ extension. Please investigate. THIS IS AN EXERCISE.”

With the test officially underway and players responding to injects, the focus shifts to ensuring the exercise stays on course. This is where Controllers and Evaluators play a critical role in guiding the scenario and capturing key insights.

Part 2: Real-Time Management – Steering the Ship

A full-scale test is dynamic and can feel like controlled chaos. The Controller’s primary job is to be the calm center, steering the ship through unexpected turns while ensuring the test remains productive, safe and aligned with its objectives.

The Controller’s Role: Managing the Narrative: Controllers guide the test’s flow, adjust injects as needed, and maintain safety. Evaluators document key decisions, quotes, gaps and timestamps. Their observations are vital for the post-test analysis.

The Evaluator’s Role: The Eyes and Ears: Evaluators capture the detailed observations that form the basis for post-test analysis. Their impartial notes should include:

  • Timestamps: Record when key actions occur (e.g., incident reporting, team assembly).
  • Specific Actions: Note decisions made, such as when a server failover was initiated and by whom.
  • Direct Quotes: Capture issues like “I can’t find the vendor contact list!” or “The procedure says X, but that system was retired.”
  • Observed Gaps: Identify discrepancies between the plan and reality.

Once the lead Controller officially declares, “THIS IS THE END OF THE EXERCISE,” the immediate pressure subsides, but the learning has just begun. Now it’s time to reflect, evaluate, and turn observations into actionable improvements.

By closing the loop — plan, test, learn, improve, repeat — you position your organization not just to survive a crisis, but to lead through it.

Part 3: The Debrief – Turning Lessons into Action

The test itself is the information-gathering phase. The real value lies in analyzing the results and creating an improvement plan.

The "Hot Wash" – Immediate Impressions: Immediately after the test, conduct a “hot wash” to capture fresh insights: What was expected? What happened? What worked? What didn’t?

The After-Action Report (AAR): The AAR is a structured analysis and roadmap for improvement, based on notes from Controllers and Evaluators. Key elements include:

  • Executive Summary: High-level outcomes and recommendations for leadership.
  • Test Overview: Scope, objectives, and scenario recap.
  • Objective Analysis: Assess whether each SMART objective was Met, Partially Met, or Not Met, with supporting evidence.

Findings and Recommendations: Use a table for clarity and accountability (EXAMPLE):

Once compiled, these findings should be prioritized. Not all recommendations carry the same weight; focus first on those that address critical risks or offer the most significant improvement for the effort required.

Conclusion: From Test to True Resilience: The After-Action Report isn’t just a report — it’s your roadmap for continual improvement. By implementing prioritized recommendations and addressing root causes, you turn a single day of testing into lasting organizational strength.

Your team hasn’t just read the plan; they’ve lived it. This kind of hands-on learning builds confidence, sharpens coordination, and fosters a culture of resilience that can’t be developed from policy documents alone.

Next Steps:

  • Assign owners to each action item from the AAR.
  • Track progress and ensure accountability through follow-up reviews.
  • Schedule your next tabletop or functional test within the next 6–12 months.

By closing the loop — plan, test, learn, improve, repeat — you position your organization not just to survive a crisis, but to lead through it.

KEYWORDS: business continuity planning digital security security culture testing security tools

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Nigro headshot

Pam Nigro is the Vice President of Security and Security Officer at Medecision. She also is an ISACA Board Director and was the 2022-23 ISACA Board Chair. Image courtesy of Nigro

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