End Point Security

Strengthening organizations against cyber threats with
advanced endpoint security measures.

Compromise Assessment

Comprehensive compromise assessments for proactive
detection and mitigation of security breaches.

Identity And Access Management

Enabling secure user access and data protection through
Identity and Access Management consulting.

Secure Infrastructure Deployment

Empowering organizations with secure infrastructure
design and deployment for robust data integrity.

Ransomware Readiness

Assessing and fortifying ransomware readiness to
minimize threats and enhance recovery strategies.

Purple Team Assessment

Fostering collaborative cybersecurity excellence
through defensive strategies and vulnerability identification.

Enterprise Incident Response

Minimizing damage and ensuring swift recovery with
strategic incident response consulting for enterprises.

Disaster Recovery as a service

Ensuring uninterrupted operations through proactive
disaster recovery consulting for businesses.

Data Migration

Seamless and secure data migration consulting for
efficient transitions with minimal disruption.

Data Recovery

Expert data recovery consulting for swift retrieval of
valuable information and minimal business disruption.

SOC Maturity Assessment

Enhancing cybersecurity readiness through comprehensive
SOC assessment consulting.

Digital Forensics Investigation

We specialize in uncovering, preserving, and securing digital evidence for aiding in cybercrime resolution.

IT Risk Management

Thorough IT Risk Management Assessment
for Nurturing Business Resilience

CCSS Compliance Audit

Assure regulatory alignment, fostering
market legitimacy and investor trust

ISO 22301 Compliance Audit

Advancing the Contemporary Business
Continuity Management process

ISO 27001 Compliance Auditing

Nurturing Maturity Across People,
Processes, and Technology

Cloud Adoption Framework

IT offers a structured plan for organizations to efficiently manage their cloud migration and usage strategies.

GDPR Compliance Audit

Ensures data privacy compliance, mitigates
risks, and enhance customer trust

PCI DSS Compliance Audit

Strengthen payment security, safeguarding
sensitive data & fosters customer confidence

HIPPA Compliance Consulting

Protect the security of healthcare information,
legal compliance, and fosters patient trust.

HITRUST Compliance Consulting

Improve healthcare cybersecurity, streamlines
risk management & boosts credibility

Virtual Data Protection Officer

Remote professional who provides expertise in data protection and compliance.

FINRA Compliance

Reinforces the integrity of financial services,
compliance & nurtures trust among investors.

Fair Risk Assessment

Quantify decision-making with FAIR framework
to assess and manage information risks.

CCPA Compliance Audit

Ensure transparent data handling, respects
consumer rights, and fortify data-driven trust

SOC2 Compliance Audit & Report

Validates operational quality, builds customer
trust & demonstrates dedication to data security

ISO 27701 Compliance Audit

Assesses an organization's adherence to the privacy information management standard.

Industries WeServe

Secure Source Code Review

We identify source code vulnerabilities, ensuring strong defense against critical attacks.

Spear Phishing Simulations

We check the awareness of the people
towards enterprise cyber security policies

Infrastructure Pentesting

Maturing organizational resilience by evaluating the security posture of IT infrastructure.

Mobile Application Pentesting

Strengthens mobile app security by addressing vulnerabilities and ensuring robust protection .

DevSecOps Solutions

Strengthening software development through security-focused testing in DevSecOps.

IOT Security Assessment

Strengthens IoT systems by vulnerability analysis & ensuring defense with hardcore pentesting

Red Team Operations Services

Simulating real-world APT attacks to evaluate an organization's security readiness .

Cloud Pentesting And Security

Ensuring the robustness of cloud infrastructure by pentesting and defending the cloud .

Web Application Pentesting

Detecting issues across various programming languages, frontend & backend environments

Blockchain Penetration Testing

Evaluating blockchain security via vulnerability testing to prevent potential breaches.

Web API Pentesting

Validate API design ,configuration and implementation according to security policies.

ICS SCADA Pentesting

We safeguards industrial control systems by identifying and fixing vulnerabilities 

Security Configuration Review

In-depth inspection of enterprise devices or applications to identify configuration weaknesses .

Thick client Security Assessment

Conducting security assessment of local and server-side processing and communication protocols

Web3 Penetration Testing

Securing Web3 by probing and addressing vulnerabilities in decentralized apps and protocols.
corporate services

ISO 22301 Compliance Audit

Intelligence Driven Cyber Security Operations

ISO 22301 Compliance Audit

Certcube Labs offers a comprehensive range of services in ISO 22301 Business Continuity Management (BCM) Audit, designed to assess and strengthen your organization’s BCM program. Our team of expert auditors is dedicated to ensuring that your BCM system adheres to ISO 22301 standards and best practices, conducting a thorough evaluation of your business continuity capabilities.

We understand the intricacies involved in crafting a robust BCM plan, with the multitude of guidelines to be followed. Therefore, at Certcube Labs, we provide unwavering guidance and support throughout the process. Collaborating closely with top management professionals and employees, we develop a comprehensive BCM system that addresses all potential disruptions, securing the continuity of your organization during emergencies.

To aid your ISO certification journey, we offer the invaluable ISO 22301 BCM Checklist. This checklist ensures the accuracy and inclusivity of all elements in your BCM system, guaranteeing compliance with necessary requirements and international standards.

Our BCM approach is holistic, emphasizing critical key processes and embedding BCM into your organizational culture. By following the PDCA cycle and the High-Level Structure, we seamlessly integrate our BCM system with your existing management systems, such as ISO 9001.

With Certcube Labs ISO 22301 Business Continuity Management, you can be confident in your organization’s readiness to face any disruptions and ensure sustained success.

Why is ISO 22301 Compliance audit and certification useful for my organization?

We recognize the unpredictable nature of emergencies and the paramount importance of having a robust business continuity management system to navigate through crises safely. With our ISO 22301:2019 certification services, you can identify risks and areas for improvement, ensuring sustained success even in challenging times.

Our approach involves conducting a business impact analysis and implementing preventive planning to ensure your operational functions remain resilient against relevant threats. We are committed to integrating the standard’s requirements into your organizational culture, fostering a well-documented continuity management system.

During on-site assessments, our auditors focus on critical aspects vital to your organization’s survival, offering concrete improvement opportunities and actionable recommendations. Our ultimate goal is to help you minimize risks, enhance preventive measures, and optimize emergency plans.

Obtaining the ISO 22301 certification not only showcases your success but also instills confidence in your ability to handle crises and unforeseen events effectively.

The significance of ISO 22301 extends to organizations of all types and sizes, enhancing their resilience, process stability, and risk management. For Critical Infrastructure (CRITIS) companies responsible for the basic supply of the population, such as those in energy, finance, food, transportation, and telecommunications industries, the standard holds particular relevance.


Step 1Q


Establish a continuity plan, and create an oversight committee. Develop, policies and procedures to establish the plan.

Step 2Q


Perform business impact analysis . Develop a recovery and communication plan.

Step 3Q


Perform Internal Audits and schedule management reviews.

Step 4Q


Implement corrective actions and continuous improvement measures as needed

Our approach to ISO 22301 Compliance Audit  

Scope Discussion
Scope Discussion

Scope Discussion

We discuss with your organization’s management to understand the scope, objectives, and specific requirements for the audit.
Our auditors review your existing BCM documentation including policies, procedures, business impact analysis (BIA), risk assessments, incident response plans, and recovery strategies.

Gap Analysis and Risk Assessment
Gap Analysis and Risk Assessment

Gap Analysis and Risk Assessment

  • Conduct Gap Analysis: Based on the review, we compare your BCM practices with the requirements of ISO 22301 to identify gaps and areas that need improvement.
  • Risk Assessment: We assess the risks and potential impacts of business disruptions, considering critical functions and dependencies.
Internal Audit
Internal Audit

Internal Audit

  • Interviews and Workshops: Our auditors conduct interviews and workshops with key personnel across departments to gather more in-depth information about BCM practices and implementation.
  • Process Observation: We observe BCM processes in action to evaluate their effectiveness and adherence to established procedures.
Compliance Verification
Compliance Verification

Compliance Verification

  • Standard Conformance: Our auditors verify the extent to which your organization complies with the ISO 22301 standard requirements.
  • Policy and Procedure Adherence: We ensure that your BCM policies and procedures are consistent with ISO 22301 guidelines.
IR Evaluation
IR Evaluation

IR Evaluation

We assess the testing and exercising of incident response and recovery plans to determine their effectiveness and completeness.

Corrective Action and Improvement
Corrective Action and Improvement

Corrective Action and Improvement

  • Non-Conformance Identification: If any non-conformances are identified during the audit, we document them along with evidence.
  • Recommendations: We provide specific recommendations for corrective actions and improvements to address identified non-conformances and enhance your BCM program.
BCMS Reporting
BCMS Reporting

BCMS Reporting

  • Audit Report Compilation: Our auditors compile a comprehensive audit report that includes findings, observations, and recommendations.
  • Management Review: We present the audit report to your organization’s management for review and discussion.
Follow-up and Certification
Follow-up and Certification

Follow-up and Certification

  • Follow-up Audit (Optional): If desired, we can conduct a follow-up audit to assess the implementation of corrective actions.
  • Certification Support (Optional): Wen provides guidance and support throughout the certification process.
ISO 22301 Audit Checklist

Our Business Continuity Management Systems (BCMS) are built on the foundation of the ISO 22301 Audit checklist. We strictly adhere to ISO 22301 standards, encompassing all vital elements necessary for a comprehensive BCM plan.

Our process initiates with meticulous planning, identifying both internal and external issues, and understanding the requirements of stakeholders. We define the scope of activities and ensure strict adherence to regulations, leaving no aspect overlooked.

In the leadership phase, we collaborate closely with top management to establish well-defined objectives and policies, effectively communicating them to all stakeholders.

To ensure successful implementation, we offer robust support and establish essential systems such as documentation, communication, training, and awareness.

During the operation phase, we conduct thorough risk assessments and prioritize critical activities. We develop business continuity strategies and recovery plans to ensure seamless operations.

Performance evaluation and continuous improvement are integral to our approach. We rigorously test the BCMS, monitor its performance, and make necessary updates to stay aligned with dynamic risks and guidelines

Frequently Asked Questions

What is ISO 22301, and why is it important for organizations looking to enhance their business continuity management (BCM) practices?
ISO 22301 is an international standard for business continuity management systems (BCMS). It’s essential for organizations to ensure they can continue their critical operations during and after disruptive events, such as disasters and crises.

How can Certcube Labs assist my organization in achieving ISO 22301 certification or compliance?
Certcube Labs provides ISO 22301 consulting services to help organizations establish and maintain effective BCM systems. We offer guidance on implementing BCMS, conducting risk assessments, and ensuring compliance with ISO 22301 requirements.
Can you explain the key steps involved in the ISO 22301 certification process and how Certcube Labs supports organizations at each stage?
The certification process includes scoping, risk assessment, BCMS implementation, documentation, and audit. Certcube Labs assists organizations in every step, from defining the scope to preparing for certification audits.

How does Certcube Labs assist organizations in conducting business impact assessments (BIAs) and risk assessments, which are fundamental components of ISO 22301 compliance?
We help organizations conduct comprehensive BIAs and risk assessments by identifying critical processes, evaluating potential threats and vulnerabilities, calculating risk levels, and implementing risk mitigation measures following ISO 22301 guidelines.
Can you provide insights into how Certcube Labs supports organizations in developing and implementing business continuity plans (BCPs) and continuity of operations plans (COOPs) to meet ISO 22301 requirements?
We collaborate with organizations to develop customized BCPs and COOPs, ensuring that they align with ISO 22301 standards and address the specific needs of the organization in case of disruptions.
How does Certcube Labs assist organizations in preparing for ISO 22301 certification audits, and what steps are involved in audit readiness?
We help organizations prepare for certification audits by conducting internal audits, assisting in documentation, providing training, and ensuring that all necessary evidence is readily available for auditors.