ISO 22301 / BS 25999 Documentation Toolkit

Note: The documentation should preferably be implemented in the order in which it is listed here.

Number Document name Relevant clauses in Mandatory Mandatory

in the the Standard according to according to
package ISO 22301 BS 25999-2

0. Procedure for Document and ISO 22301 7.5

Record Control BS 25999-2 3.4.2,
3.4.3

1. Project Plan

2. Procedure for Identification of ISO 22301 4.2

Requirements

2.1. List of Legal, Regulatory, ISO 22301 4.2

Contractual and Other
Requirements

3. Business Continuity Policy ISO 22301 4.1, 4.3,

5.3, 6.2, 9.1.1
BS 25999-2 3.2.1,
3.2.2, 3.2.3

4. Business Impact Analysis ISO 22301 8.2.1,

Methodology 8.2.2
BS 25999-2 4.1.1

4.1. Business Impact Analysis ISO 22301 8.2.1,

Questionnaire 8.2.2
BS 25999-2 4.1.1

5. Business Continuity Strategy ISO 22301 8.3, 8.4.2

BS 25999-2 4.2

5.1. Appendix 1 – List of Activities ISO 22301 8.2.2

BS 25999-2 4.1.1.2

5.2. Appendix 2 – Recovery Priorities ISO 22301 8.2.2

for Activities BS 25999-2 4.1.1.2

5.3. Appendix 3 – Recovery Time ISO 22301 8.2.2

Objectives for Activities BS 25999-2 4.1.1.2

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Number Document name Relevant clauses in Mandatory Mandatory
in the the Standard according to according to
package ISO 22301 BS 25999-2

5.4. Appendix 4 – Examples of ISO 22301 8.5

Disruptive Incident Scenarios BS 25999-2 4.1.2.2

5.5. Appendix 5 – Preparation Plan ISO 22301 6.2

for Business Continuity BS 25999-2 3.2.3.1

5.6. Appendix 6 – Activity Recovery ISO 22301 8.3

Strategy BS 25999-2 4.2

6. Business Continuity Plan ISO 22301 8.4

BS 25999-2 4.3

6.1. Appendix 1 – Incident Response ISO 22301 8.4.3,

Plan 8.4.4
BS 25999-2 4.3.2

6.2. Appendix 2 – Incident Log ISO 22301 8.4.3

BS 25999-2 4.3.2

6.3. Appendix 3 – List of Business ISO 22301 8.4.4

Continuity Sites BS 25999-2 4.3.3

6.4. Appendix 4 – Transportation Plan ISO 22301 8.3.2

BS 25999-2 4.3.3

6.5. Appendix 5 – Key Contacts ISO 22301 8.4.3

BS 25999-2 4.3.3

6.6. Appendix 6 – Disaster Recovery ISO 22301 8.4.5

Plan BS 25999-2 4.3.3

6.7. Appendix 7 – Activity Recovery ISO 22301 8.4.5

Plan BS 25999-2 4.3.3

7.1. Exercising and Testing Plan ISO 22301 8.5

BS 25999-2 4.4.2

7.2. Appendix – Form – Exercising and ISO 22301 8.5

Testing Report BS 25999-2 4.4.2.2

7.3. BCMS Maintenance and Review ISO 22301 9.1.2

Plan BS 25999-2 4.4.3

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Number Document name Relevant clauses in Mandatory Mandatory
in the the Standard according to according to
package ISO 22301 BS 25999-2

7.4. Post-incident Review Form ISO 22301 9.1.2

BS 25999-2 4.4.3.4

8. Training and Awareness Plan ISO 22301 7.2, 7.3

BS 25999-2 3.2.4, 3.3

9. Internal Audit Procedure ISO 22301 9.2

BS 25999-2 5.1

9.1. Appendix 1 – Annual Internal ISO 22301 9.2

Audit Program BS 25999-2 5.1

9.2. Appendix 2 – Internal Audit ISO 22301 9.2

Report BS 25999-2 5.1

9.3. Appendix 3 – Internal Audit ISO 22301 clause 9.2

Checklist

10. Management Review Minutes ISO 22301 9.3

BS 25999-2 5.2

11. Procedure for Corrective Action ISO 22301 10.1

BS 25999-2 6.1

11.1. Appendix – Corrective Action ISO 22301 10.1

Form BS 25999-2 6.1

To learn how to fill in these documents see:

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