# CONTINUITY MANIFEST — {{COMPANY_OR_PROJECT}} ## Scope and control - Manifest version: {{VERSION}} - Scope: {{SCOPE}} - Owner: {{OWNER}} - Backup owner: {{BACKUP_OWNER}} - Last reconciled: {{DATE_TIME_TIMEZONE}} - Next review or event trigger: {{REVIEW}} - Classification: {{CLASSIFICATION}} ## Critical capability register | ID | Capability | Impact | Owner / alternate | Canonical source | Dependencies | RTO | RPO | Recovery status | Last test | Evidence | Gap / next action | |---|---|---|---|---|---|---|---|---|---|---|---| | CAP-001 | {{CAPABILITY}} | {{IMPACT}} | {{OWNERS}} | {{SOURCE}} | {{DEPENDENCIES}} | {{RTO_OR_UNDEFINED}} | {{RPO_OR_UNDEFINED}} | {{STATUS}} | {{DATE_OR_UNTESTED}} | {{EVIDENCE}} | {{GAP}} ## Artifact and source-of-truth register | ID | Artifact/system | Purpose | Canonical locator | Version/state | Truth status | Owner | Sensitivity | Last verified | Update trigger | Dependencies | Recovery importance | Evidence | |---|---|---|---|---|---|---|---|---|---|---|---|---| | ART-001 | {{ARTIFACT}} | {{PURPOSE}} | {{LOCATOR}} | {{VERSION}} | {{TRUTH_STATUS}} | {{OWNER}} | {{CLASS}} | {{DATE}} | {{TRIGGER}} | {{DEPENDENCIES}} | {{IMPORTANCE}} | {{EVIDENCE}} ## Account and access recovery register | ID | System | Purpose | Workspace/org | Owner / alternate | Role coverage | Secret-manager item reference | Recovery route | Identity/domain dependency | Last reviewed | Risk/gap | |---|---|---|---|---|---|---|---|---|---|---| | ACC-001 | {{SYSTEM}} | {{PURPOSE}} | {{WORKSPACE}} | {{OWNERS}} | {{ROLES}} | {{REFERENCE_NOT_SECRET}} | {{ROUTE}} | {{DEPENDENCY}} | {{DATE}} | {{GAP}} ## Backup and restore register | ID | Protected asset | Method | Location/provider class | Owner | Frequency | Retention | RPO/RTO | Last success | Last restore test | Integrity evidence | Fallback | Gap | |---|---|---|---|---|---|---|---|---|---|---|---|---| | BAK-001 | {{ASSET}} | {{METHOD}} | {{LOCATION}} | {{OWNER}} | {{FREQUENCY}} | {{RETENTION}} | {{OBJECTIVES}} | {{DATE}} | {{DATE_OR_UNTESTED}} | {{EVIDENCE}} | {{FALLBACK}} | {{GAP}} ## Current work and continuation | ID | Work item | Current state | Evidence | Owner | Dependency | Blocker | Approval needed | Exact next safe action | Definition of done | |---|---|---|---|---|---|---|---|---|---| | WRK-001 | {{ITEM}} | {{STATE}} | {{EVIDENCE}} | {{OWNER}} | {{DEPENDENCY}} | {{BLOCKER}} | {{APPROVAL}} | {{NEXT}} | {{DONE}} ## Coverage summary | Domain | Status | Evidence | Critical gaps | Owner | Due/review trigger | |---|---|---|---|---|---| | {{DOMAIN}} | {{COVERED_PARTIAL_MISSING_INACCESSIBLE_STALE_CONFLICTING_UNTESTED_NA}} | {{EVIDENCE}} | {{GAPS}} | {{OWNER}} | {{TRIGGER}} ## Verification log | Test/drill | Scope | Date/environment | Result | Evidence | Assistance required | Failure/corrective action | Retest due | |---|---|---|---|---|---|---|---| | {{TEST}} | {{SCOPE}} | {{DATE_ENV}} | {{RESULT}} | {{EVIDENCE}} | {{ASSISTANCE}} | {{ACTION}} | {{DUE}} ## Change log | Date | Change | Reason | Evidence | Approved by | Affected records | Follow-up | |---|---|---|---|---|---|---| | {{DATE}} | {{CHANGE}} | {{REASON}} | {{EVIDENCE}} | {{APPROVER}} | {{RECORDS}} | {{FOLLOW_UP}}