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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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