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What is the document being reviewed that summarizes risk management actions following a COOP tabletop exercise?

  1. IT risk assessment report

  2. Business continuity plan summary

  3. Incident response plan review

  4. Vulnerability assessment report

The correct answer is: Business continuity plan summary

The document that summarizes risk management actions following a Continuity of Operations Plan (COOP) tabletop exercise is the business continuity plan summary. During a tabletop exercise, participants simulate a variety of scenarios to evaluate how well they can respond to disruptions and ensure continuity of operations. The outcome of these exercises typically highlights areas for improvement, adjustments to procedures, and any new insights into risk management strategies. The business continuity plan summary encapsulates these findings, offering a cohesive overview of the risks identified, the effectiveness of the current strategies, and any planned actions or enhancements to the existing plan. This document is vital for guiding organizations as they refine their continuity strategies based on real-world exercise results and ensure that their responses remain adequate and effective in safeguarding operations. Other options, while related to risk management and operational plans, do not specifically summarize the actions and lessons learned from a COOP tabletop exercise. The IT risk assessment report focuses on identifying and evaluating risks in the IT infrastructure, the incident response plan review involves assessing specific responses to security breaches or incidents rather than overall operational continuity, and the vulnerability assessment report targets weaknesses in systems without necessarily addressing continuity planning directly.