e-  mark.jones@bcplanning.co.uk

t-   07545 760302

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Free 30-minute call with BCP subject matter expert​, with every BCP Toolkit Purchase
 
    	
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    BCMS Framework Proposal
    	
      		
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      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
    	
      		
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      This is a detailed plan, to help implement an ISO-22301 compliant BCMS
      		
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    BCP Project Risk Register
    	
      		
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      An example template of identified risks, including the definition of high, medium and low risks
      		
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    BCP Content Matrix
    	
      		
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      This is an overview of all BCPs created, and their current status
      		
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    Business Impact Analysis – Part One, Risk Assessment
    	
      		
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      This is a questionnaire, which identifies single points of failure, IT risk, third party risk etc.
      		
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    Business Impact Analysis – Part Two, Critical Services
    	
      		
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      This is a predefined multiple choice questionnaire, which identifies critical services
      		
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    ISO-22301 Self Assessment
    	
      		
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      This is a questionnaire which provides outcomes of the company’s current ISO-22301 compliance status
      		
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    ISO-22301 Scorecard
    	
      		
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      This ISO 22301 Score Card  details the requirements (where relevant) that an organisation must comply with to achieve certification
      		
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    Project Update
    	
      		
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      This is a template which can be used to provide updates on the status of the project
      		
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    Crisis Management Plan
    	
      		
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      This is a templated document, which defines the mechanisms for how to manage an incident
      		
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    Post Incident Review
    	
      		
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      This is a set of questions that should be asked, post incident, to determine any further actions / improvements that can be made
      		
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    Business Continuity Plan
    	
      		
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      Following the outputs of the BIAs, this template can be fully detailed
      		
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    Call Cascade Exercise Scope and Objectives
    	
      		
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      This document walks through the process of how to perform a call cascade successfully, and can be used during the exercise
      		
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    BCM Policy
    	
      		
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      This is a templated BCM policy which can be written during the BCMS lifecycle, in order to provide governance of the BCMS
      		
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BUSINESS CONTINUITY PLANNING - TOOLKIT

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