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BCMS Framework Proposal
	
		
		
The purpose of this document is to clearly define the objectives of implementing a Business Continuity Management System (BCMS)
		
	
	
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Project Plan Outline
	
		
		
This is a detailed plan, to help implement an ISO-22301 compliant BCMS
		
	
	
 
	
	
BCP Project Risk Register
	
		
		
An example template of identified risks, including the definition of high, medium and low risks
		
	
	
 
	
	
BCP Content Matrix
	
		
		
This is an overview of all BCPs created, and their current status
		
	
	
 
	
	
Business Impact Analysis – Part One, Risk Assessment
	
		
		
This is a questionnaire, which identifies single points of failure, IT risk, third party risk etc.
		
	
	
 
	
	
Business Impact Analysis – Part Two, Critical Services
	
		
		
This is a predefined multiple choice questionnaire, which identifies critical services
		
	
	
 
	
	
ISO-22301 Self Assessment
	
		
		
This is a questionnaire which provides outcomes of the company’s current ISO-22301 compliance status
		
	
	
 
	
	
ISO-22301 Scorecard
	
		
		
This ISO 22301 Score Card  details the requirements (where relevant) that an organisation must comply with to achieve certification
		
	
	
 
	
	
Project Update
	
		
		
This is a template which can be used to provide updates on the status of the project
		
	
	
 
	
	
Crisis Management Plan
	
		
		
This is a templated document, which defines the mechanisms for how to manage an incident
		
	
	
 
	
	
Post Incident Review
	
		
		
This is a set of questions that should be asked, post incident, to determine any further actions / improvements that can be made
		
	
	
 
	
	
Business Continuity Plan
	
		
		
Following the outputs of the BIAs, this template can be fully detailed
		
	
	
 
	
	
Call Cascade Exercise Scope and Objectives
	
		
		
This document walks through the process of how to perform a call cascade successfully, and can be used during the exercise
		
	
	
 
	
	
BCM Policy
	
		
		
This is a templated BCM policy which can be written during the BCMS lifecycle, in order to provide governance of the BCMS