ISO 22301 Gap Analysis
A business continuity (BC) gap analysis against ISO 22301, widely regarded as representing established best practice, is conducted. The gap analysis involves a combination of BCMS documentation review (e.g., BC policy, business impact analysis (BIA) and risk assessment, BC strategy/plans / procedures, exercising program, audit plan etc.) and interviews with individuals responsible for the organization’s business continuity management (BCM) approach. The objective is to identify areas where current practices align with best practice and, for areas of non-compliance, recommend the most suitable remediation approach.
Experienced consultants provide insights into ISO 22301 requirements and conduct thorough gap analyses against these requirements and best practices. Consultants support all stages of the gap analysis process, including documentation review of existing BCMS elements (policies, BIAs, risk assessments, plans, exercise programs, audit plans, etc.) and conducting interviews with key personnel involved in business continuity management. Services focus on identifying the extent to which current arrangements meet ISO 22301 requirements.
Understanding the discrepancies between current capabilities and ISO 22301 is the initial focus.
Identifying specific areas for improvement is crucial for achieving ISO 22301 alignment.
Business Continuity Manager services are available to support the gap analysis process, provide expertise during the assessment, and assist in addressing identified gaps.
Service Benefits
Comprehensive ISO 22301 gap analysis solutions offering:
- Clear identification of areas of non-conformance with ISO 22301.
- A detailed understanding of the current state of business continuity preparedness against a recognized standard.
- Prioritized recommendations for remediation to achieve ISO 22301 alignment.
- Enhanced awareness of strengths and weaknesses in the existing BCMS.
- A solid foundation for developing a robust and compliant business continuity management system.
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What are the key elements assessed during an ISO 22301 gap analysis?
Key elements include the organization's context, leadership commitment, planning processes (BIA, risk assessment), support functions, operational controls, performance evaluation, and improvement methodologies as defined by ISO 22301.
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How does a gap analysis help us achieve ISO 22301 certification?
A gap analysis pinpoints the specific areas that need to be addressed and improved to meet the requirements of the ISO 22301 standard, providing a roadmap for achieving certification.
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What is the outcome of an ISO 22301 gap analysis?
The outcome is a report detailing the level of alignment with each clause of ISO 22301, identifying gaps, and providing recommendations for actions needed to close those gaps.