Cases
Implementation of Business Continuity Management System ISO 22301
Project Scope
ISO 22301 (BCMS):
- Establish, implement, maintain, and continually improve a BCMS
- Define system scopes, boundaries, and applicability
- Conduct gap assessments
- Develop and implement required policies and procedures
- Perform risk assessments and BIA
- Establish performance monitoring and KPIs
- Conduct internal audits and management reviews
- Prepare for certification readiness
MILESTONE
Project Started
Milestone 1
Gap Assessment & Planning
Gap Assessment & Planning
Milestone 2
Management Systems Implementation
Management Systems Implementation
Milestone 3
Review and External Audit
Review and External Audit
End of Project
Project Objective
- Business Impact Analysis (BIA) & Risk Assessment
- BCMS Framework Development
- IT Service Continuity Alignment
- Training & Awareness
Project Output
- Business Impact Analysis (BIA) Report
- Business Continuity Plan (BCP)
- IT Disaster Recovery Plan (ITDRP)
- Risk assessment and treatment plans
- BCMS testing and exercise records