Business Continuity

PREPARE FOR ISO 22301 BUSINESS CONTINUITY CERTIFICATION

1

  • PID (Project Initiation Doc)
  • Drivers, business case
  • Project sponsor, Project manager
  • Buy-in of all stakeholders

2

  • Define scope
  • Gap assessment
  • Recommendations
  • Road map to address gaps

3

  • Establish BCMS*, R&R of all
  • Form strategic & tactical forums
  • Document tree
  • RA, BIA, Continuity plans
  • Awareness, trainings
  • Testing, success criteria
  • Review of results
  • Integrated incidence response
  • 3rd party communications

4

  • Internal audit
  • Management review
  • Corrective action plan, ATR
  • Certification audit stage 1
  • Certification audit stage 2
  • Address NCs
  • Achieve ISO 22301 certification
*Business Continuity Mgmt System