ISO 22301 Compliance Audit
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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.
Risk Advisory
gLOBAL SECURITY ASSESSMENTS FRAMEWORKS & sTANDARDS WE FOLLOW
Plan
Establish a continuity plan, and create an oversight committee. Develop, policies and procedures to establish the plan.
DO
Perform business impact analysis . Develop a recovery and communication plan.
Check
Perform Internal Audits and schedule management reviews.
ACT
Implement corrective actions and continuous improvement measures as needed
Our approach to ISO 22301 Compliance Audit
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
- 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
- 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
- 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
We assess the testing and exercising of incident response and recovery plans to determine their effectiveness and completeness.
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
- 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 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.
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