ISO 22301:2019 Business Continuity Management System Implementation Templates
R10,000.00
Description
Utilise robust and effective processes using state-of-the-art templates enabling your company to build strong, effective business continuity plans. These templates help you to assess your company’s current ability to meet continuity needs and obligations, manage unforeseen events, detect threats and recover from disruptive events and secure results. The multiple benefits of utilising templates for ISO 22301:2019 include the use of full-bodied response and recovery procedures, continuity of business operations, reduced legal and financial exposure, as well as improvement of internal processes. With these templates, every avenue is considered as business continuity is a growing concern with far-reaching repercussions. These templates will allow your company to meet and exceed expectations by concentrating on best practice principles, in-depth monitoring and evaluation and measurement of performance and effectiveness. Difficult to interpret clauses and expectations can be avoided alleviating your administrative burden and frustration. By being adaptable to any company’s size or industry, these templates allow you to take full advantage of the framework to provide consistent and reliable results.
FEATURES
Format
- Written in International English.
- Microsoft Office 2010 / 2011 / 2013 / 2016 compatible
- Professional templates MS Word or Excel files that are fully editable
- Clear, concise, easy-to-follow content that meets the requirements of the standard and provide long-term relevance and value.
- Written in a way that makes the requirements of the standard easy to understand and implement in-house.
- Files available immediately for download.
- Developed for ease of use.
Email Support
- ISO Experts ready to clarify templates usage through prompt email assistance from
- Guidance and expert review of documentation.
- Dedicated Consultant available to discuss issue resolution and provide professional direction.
Templates Contents
- 66 documents consisting of Presentations, Policies, Plans, Procedures, Registers, Forms and Templates.
- Includes a full set of mandatory and non-mandatory documentation based on the ISO 22301:2019 Standard, complete with instructions and guidance to assist you.
- Throughout each section and document, you will find concise instructions to complete and customise your documentation to ensure it is personalised to your company. (NOTE: Green text are examples only. Red text are guidelines that require to be replaced with the correct information.)
TEMPLATES PURPOSE
Every successful certification process is built on the foundation of a good Management System. We help various organisations to achieve certification for a range of Standards providing guidance and support. We have experience as ISO Experts which we have spent many years perfecting, updating and streamlining. Our templates ensure your in-house ISO implementation runs smoothly.
Designed to save time and effort ISO 22301:2019 assists in the preparation and processing of the Standard by providing fully-fledged documentation containing effective tools to ensure your company can utilise these templates in-house with practised guidance and support without the need for a consultant.
TEMPLATES DOCUMENTS
| 1. | List of Documents |
| 1. | ISO 22301:2019 Business Continuity Management System Implementation Guide |
| 2. | ISO 22301:2019 Business Continuity Management System Implementation Plan |
| 1. | Templates - Process Flow |
| 2. | Templates - Policy |
| 3. | Templates - Procedure |
| 4. | Templates - Form and Templates |
| 1. | BCMS Overview |
| 2. | Legal, Regulatory and Contractual Requirements |
| 3. | Legal, Regulatory and Contractual Requirements Procedure |
| 4. | List of Internal and External Issues |
| 5. | Strategic Plan |
| 6. | List of Interested Parties |
| 7. | Overall Process Sequence and Interaction |
| 8. | BC Context of the Organization Procedure |
| 1. | Business Continuity Policy |
| 2. | Executive Support Letter |
| 3. | Meeting Minutes Template |
| 4. | Top Management Communication Programme |
| 5. | Roles, Responsibilities and Authorities |
| 1. | Risk Assessment and Treatment Process |
| 2. | Risk Assessment Report |
| 3. | Risk Treatment Plan |
| 4. | List of Objectives |
| 1. | Business Continuity Awareness Presentation |
| 2. | Business Continuity Communication Plan |
| 3. | Competence Development Questionnaire |
| 4. | Procedure for the Control of Documented Information |
| 5. | ISO22301 Benefits Presentation |
| 1. | Project Initiation Document |
| 2. | BCMS Documentation Log |
| 3. | Competence Development Report |
| 4. | Business Continuity Test Report |
| 5. | Business Impact Analysis Tool |
| 6. | Business Impact Analysis Report |
| 7. | External Contact List |
| 8. | Business Continuity Procedure Evaluation Checklist |
| 9. | ROAT Tool |
| 10. | Business Continuity Contact Log |
| 11. | Incident Impact Information Log |
| 12. | Post Incident Report |
| 13. | Plan Activation Log |
| 14. | Incident Response Action Log |
| 15. | Message Log |
| 16. | Internal Contact List |
| 17. | Business Continuity Management Plan |
| 18. | Business Continuity Plan |
| 19. | Business Continuity Strategies and Solutions |
| 20. | Business Continuity Exercise Programme |
| 21. | Business Continuity Test Plan |
| 22. | Competence Development Procedure |
| 23. | Business Impact Analysis Process |
| 24. | Supplier BC Evaluation Process |
| 25. | Standard Operating Procedure |
| 26. | Incident Response Procedure |
| 1. | Internal Audit Plan |
| 2. | Procedure for Management Review |
| 3. | Procedure for Internal Audit |
| 4. | Internal Audit Report |
| 5. | Internal Audit Schedule |
| 6. | Internal Audit Action Plan |
| 7. | Management Review Meeting Agenda |
| 8. | Internal Audit Checklist |
| 9. | Process for Monitoring, Measurement Analysis and Evaluation |
| 1. | Procedure for the Management of Nonconformity |
| 2. | Nonconformity and Corrective Action Log |
ISO 22301:2019 Samples
