ZNS ISO 22301:2012- Societal security — Business continuity management systems — Requirements

E324.17

This Standard for business continuity management specifies requirements to plan, establish, implement, operate, monitor, review, maintain and continually improve a documented management system to protect against, reduce the likelihood of occurrence, prepare for, respond to, and recover from disruptive incidents when they arise.

The requirements specified in this l Standard 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.

It is not the intent of Standard to imply uniformity in the structure of a Business Continuity Management System (BCMS), but for an organization to design a BCMS that is appropriate to its needs and that meets its interested parties’ requirements. These needs are shaped by legal, regulatory, organizational and industry requirements, the products and services, the processes employed, the size and structure of the organization, and the requirements of its interested parties.

This International Standard is applicable to all types and sizes of organizations that wish to

  1. a) establish, implement, maintain and improve a BCMS,
  2. b) ensure conformity with stated business continuity policy,
  3. c) demonstrate conformity to others,
  4. d) seek certification/registration of its BCMS by an accredited third party certification body, or
  5. e) make a self-determination and self-declaration of conformity with this International Standard.

This International Standard can be used to assess an organization’s ability to meet its own continuity needs and obligations.

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Description

This Standard for business continuity management specifies requirements to plan, establish, implement, operate, monitor, review, maintain and continually improve a documented management system to protect against, reduce the likelihood of occurrence, prepare for, respond to, and recover from disruptive incidents when they arise.

The requirements specified in this l Standard 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.

It is not the intent of Standard to imply uniformity in the structure of a Business Continuity Management System (BCMS), but for an organization to design a BCMS that is appropriate to its needs and that meets its interested parties’ requirements. These needs are shaped by legal, regulatory, organizational and industry requirements, the products and services, the processes employed, the size and structure of the organization, and the requirements of its interested parties.

This International Standard is applicable to all types and sizes of organizations that wish to

  1. a) establish, implement, maintain and improve a BCMS,
  2. b) ensure conformity with stated business continuity policy,
  3. c) demonstrate conformity to others,
  4. d) seek certification/registration of its BCMS by an accredited third party certification body, or
  5. e) make a self-determination and self-declaration of conformity with this International Standard.

This International Standard can be used to assess an organization’s ability to meet its own continuity needs and obligations.

TABLE OF CONTENTS

Contents Page
0 Introduction vi
0.1 General vi
0.2 The Plan-Do-Check-Act (PDCA) model vi
0.3 Components of PDCA in this International Standard viii
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 Context of the organization 9
4.1 Understanding of the organization and its context 9
4.2 Understanding the needs and expectations of interested parties 9
4.3 Determining the scope of the business continuity management system 10
4.4 Business continuity management system 10
5 Leadership 10
5.1 Leadership and commitment 10
5.2 Management commitment 10
5.3 Policy 11
5.4 Organizational roles, responsibilities and authorities 11
6 Planning 12
6.1 Actions to address risks and opportunities 12
6.2 Business continuity objectives and plans to achieve them 12
7 Support 12
7.1 Resources 12
7.2 Competence 12
7.3 Awareness 13
7.4 Communication 13
7.5 Documented information 13
8 Operation 14
8.1 Operational planning and control 14
8.2 Business impact analysis and risk assessment 14
8.3 Business continuity strategy 15
8.4 Establish and implement business continuity procedures 16
8.5 Exercising and testing 18
9 Performance evaluation 19
9.1 Monitoring, measurement, analysis and evaluation 19
9.2 Internal audit 19
9.3 Management review 20
10 Improvement 21
10 Nonconformity and corrective action 21
10 Continual improvement 22
11 Bibliography 23

Additional information

Format

PDF, Hardcopy