Implementation Strategy
Our strategy provides a systematic approach for organizations to develop and sustain an effective BCMS. A key feature of our approach is the clause-to-policy mapping aligned with ISO 22301 standard, ensuring adherence to its guidelines. The corner stone of this strategy is our Excel Implementation Plan.
Comprehensive BCMS Policy and Strategy Documentation
The toolkit we offer includes a thorough BCMS Policy and BCMS Strategy, forming a robust foundation for implementing ISO 22301 standards for your BCMS. Together, these documents offer 68 pages of detailed guidance and actionable steps for setting up your BCMS. In addition we have a wide range of policies and procedures included.
Internal Audit Resources
To streamline your internal audit processes, we have compiled over 13 comprehensive templates, including checklists, reports, dashboards, and formats for Non-Conformance Reports (NCR) and Corrective Action Requests (CAR). These resources are designed to simplify the management of your internal audits.
Business Impact Analysis (BIA)
Our BIA process and accompanying workbook are designed to facilitate the identification and evaluation of various business processes integral to your BCMS. To enhance your understanding and application, we have included numerous examples of BIA records and provided a comprehensive rating system for ease of use.
BCMS Testing
To guarantee that your BCMS testing yields the desired outcomes, we've incorporated a BCMS test plan and reporting template. These tools assist in defining the objectives and a high-level strategy, followed by the documentation of outcomes. Additionally, we offer an in-depth runsheet covering all four scenarios and strategies pertinent to BCMS.
Risk Assessment
Our templates for risk assessment and management serve as an effective foundation for conducting your ISO 22301 risk assesment. This package includes tools for risk assessment, risk management, and a risk register, enabling you to efficiently document and manage your risk findings.
Management Review Meeting
This PPT serves as a pivotal platform for organizations to assess the effectiveness of theirBCMS. These meetings foster transparency, accountability, and continuous improvement, ensuring organizational resilience in the face of disruptions.
Optimized Folder Structure
The structure of the implementation kit is user friendly. We have meticulously organized all the templates and documents for easy access and navigation.
FAQs
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Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.
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Yes, the templates are built using MS Office so will work on Excel.
Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.
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