Build a 12-month continuity testing schedule for [Timeframe] that aligns to [RegulationStandard] requirements and the internal audit on [AuditDate]. Balance [TestTypes] (tabletop, functional, full-interruption) across critical processes and locations in [RegionsIncluded] within [ResourceHoursAvailable] available hours. Define objectives, entry/exit criteria, evidence artifacts, and acceptance thresholds.
Output format: (1) Gantt-style markdown table: Month | Test | Scope | Process/System | Objective | Evidence | Owner; (2) RACI matrix for program governance; (3) Compliance traceability matrix mapping tests to control clauses; (4) Risk-based rationale for deferrals; (5) Communications plan for participants and stakeholders.