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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)
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