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BS EN ISO 22301:2019 – TC

$217.84

Tracked Changes. Security and resilience. Business continuity management systems. Requirements

Published By Publication Date Number of Pages
BSI 2019 88
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This document specifies requirements to implement, maintain and improve a management system to protect against, reduce the likelihood of the occurrence of, prepare for, respond to and recover from disruptions when they arise. The requirements specified in this document are generic and intended to be applicable to all organizations, or parts thereof, regardless of type, size and nature of the organization. The extent of application of these requirements depends on the organization’s operating environment and complexity. This document is applicable to all types and sizes of organizations that: a) implement, maintain and improve a BCMS; b) seek to ensure conformity with stated business continuity policy; c) need to be able to continue to deliver products and services at an acceptable predefined capacity during a disruption; d) seek to enhance their resilience through the effective application of the BCMS. This document can be used to assess an organization’s ability to meet its own business continuity needs and obligations.

PDF Catalog

PDF Pages PDF Title
6 ForewordEuropean foreword
12 Foreword
13 Introduction
15 Figure 1 — PDCA model applied to BCMS processes
Table 1 — Explanation of PDCA model
19 3.5
business continuity management system BCMS
business continuity plan
3.7
business continuity programme
3.8
business impact analysis
20 3.12
correction
document
3.153.11
21 3.17
event
3.18
exercise
3.20
infrastructure
22 3.22
internal audit
invocation
3.25
maximum acceptable outage MAO
3.26
maximum tolerable period of disruption MTPD
23 3.28
minimum business continuity objective MBCO
3.293.18
3.30
mutual aid agreement
3.313.19
24 3.343.22
3.36
performance evaluation
3.37
personnel
3.383.24
3.39
procedure
25 3.403.26
3.413.27
products and servicesproduct and service
3.42
prioritized activities
3.43
record
3.44
recovery point objective RPO
3.45
recovery time objective RTO
26 3.483.30
3.49
risk appetite
3.50
risk assessment
27 3.51
risk management
3.52
testing
3.533.31
3.54
verification
3.55
work environment
4.1 Understanding of the organization and its context
28 4.2 Understanding the needs and expectations of interested parties
4.2.1 General
4.2.2 Legal and regulatory requirements
4.3 Determining the scope of the business continuity management system
4.3.1 General
4.3.2 Scope of the BCMSbusiness continuity management system
29 4.4 Business continuity management system
5.1 Leadership and commitment
30 5.35.2 Policy
5.2.1 Establishing the business continuity policy
5.2.2 Communicating the business continuity policy
5.45.3 Organizational roles Roles, responsibilities and authorities
31 6.1 Actions to address risks and opportunities
6.1.1 Determining risks and opportunities
6.1.2 Addressing risks and opportunities
6.2 Business continuity objectives and plansplanning to achieve them
6.2.1 Establishing business continuity objectives
32 6.2.2 Determining business continuity objectives
6.3 Planning changes to the business continuity management system
7.1 Resources
7.2 Competence
33 7.3 Awareness
7.4 Communication
7.5 Documented information
7.5.1 General
34 7.5.2 Creating and updating
7.5.3 Control of documented information
8.1 Operational planning and control
35 8.2 Business impact analysis and risk assessment
8.2.1 General
8.2.2 Business impact analysis
36 8.2.3 Risk assessment
37 8.3 Business continuity strategystrategies and solutions
8.3.1 Determination and selectionGeneral
8.3.2 Identification of strategies and solutions
8.3.3 Selection of strategies and solutions
8.3.28.3.4 Establishing resourceResource requirements
38 8.3.3 Protection and mitigation
a) reduce the likelihood of disruption,
8.3.5 Implementation of solutions
8.4 Establish and implement business continuity procedures Business continuity plans and procedures
8.4.1 General
39 8.4.2 Incident responseResponse structure
40 8.4.3 Warning and communication
41 8.4.4 Business continuity plans
42 8.4.5 Recovery
8.5 Exercising and testingExercise programme
43 8.6 Evaluation of business continuity documentation and capabilities
9.1 Monitoring, measurement, analysis and evaluation
9.1.1 General
44 9.1.2 Evaluation of business continuity procedures
9.2 Internal audit
9.2.1 General
9.2.2 Audit programme(s)
45 9.3 Management review
9.3.1 General
9.3.2 Management review input
46 9.3.3 Management review outputs
47 10.1 Nonconformity and corrective action
10.2 Continual improvement
48 Bibliography
52 undefined
55 European foreword
Endorsement notice
61 Foreword
62 Introduction
65 1 Scope
2 Normative references
3 Terms and definitions
71 4 Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.2.1 General
4.2.2 Legal and regulatory requirements
4.3 Determining the scope of the business continuity management system
4.3.1 General
72 4.3.2 Scope of the business continuity management system
4.4 Business continuity management system
5 Leadership
5.1 Leadership and commitment
5.2 Policy
5.2.1 Establishing the business continuity policy
73 5.2.2 Communicating the business continuity policy
5.3 Roles, responsibilities and authorities
6 Planning
6.1 Actions to address risks and opportunities
6.1.1 Determining risks and opportunities
6.1.2 Addressing risks and opportunities
6.2 Business continuity objectives and planning to achieve them
6.2.1 Establishing business continuity objectives
74 6.2.2 Determining business continuity objectives
6.3 Planning changes to the business continuity management system
7 Support
7.1 Resources
7.2 Competence
75 7.3 Awareness
7.4 Communication
7.5 Documented information
7.5.1 General
7.5.2 Creating and updating
76 7.5.3 Control of documented information
8 Operation
8.1 Operational planning and control
8.2 Business impact analysis and risk assessment
8.2.1 General
77 8.2.2 Business impact analysis
8.2.3 Risk assessment
8.3 Business continuity strategies and solutions
8.3.1 General
8.3.2 Identification of strategies and solutions
78 8.3.3 Selection of strategies and solutions
8.3.4 Resource requirements
8.3.5 Implementation of solutions
8.4 Business continuity plans and procedures
8.4.1 General
79 8.4.2 Response structure
8.4.3 Warning and communication
80 8.4.4 Business continuity plans
81 8.4.5 Recovery
8.5 Exercise programme
8.6 Evaluation of business continuity documentation and capabilities
9 Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
82 9.2 Internal audit
9.2.1 General
9.2.2 Audit programme(s)
9.3 Management review
9.3.1 General
9.3.2 Management review input
83 9.3.3 Management review outputs
10 Improvement
10.1 Nonconformity and corrective action
84 10.2 Continual improvement
85 Bibliography
BS EN ISO 22301:2019 - TC
$217.84