Checklist of ISO 22301 Mandatory Documentation 2025

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The document is an Internal Quality Management System Audit Checklist based on ISO 9001:2015. It outlines various clauses of the standard, accompanied by audit questions and evidence requirements to assess compliance with quality management principles. The checklist covers aspects such as understanding the organization's context, leadership commitment, planning for risks and opportunities, resource management, operational control, performance evaluation, and continual improvement. It serves as a comprehensive tool for organizations to ensure their quality management systems are effective and aligned with international standards.

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What documentation is required for ISO 22301?

An ISO 22301 business continuity management compliance project requires an organisation to demonstrate compliance with the Standard through appropriate documentation, including a scope, a business continuity policy, a formal risk assessment procedure and a business continuity plan.

What are the requirements of ISO 22301?

ISO 22301 Requirements ISO 22301: The Business Continuity Standard. Clause 1 Scope. Clause 2 Normative references. Clause 3 Terms and definitions. Clause 4 Context of the Organization. Clause 6 Planning. Clause 7 Support. Clause 8 Operations.

What is documented information in ISO 22301?

ing to ISO 22301, documented information required for the BCMS includes: Business continuity policy and objectives. Business continuity plan(s) and procedures. Results of business impact analysis and risk assessment.

What records must be kept to comply with ISO 22301 2019?

Some of the mandatory documents required by ISO 22301:2019: List of legal, regulatory and other requirements (clause 4.2. Scope of the BCMS and explanation of exclusions (clause 4.3. Business continuity policy (clause 5.2) Business continuity objectives (clause 6.2) Competencies of personnel (clause 7.2)

What are the key points of ISO 22301?

ISO 22301 defines business continuity management as a part of overall risk management in a company, partially overlapping with information security management and IT management. Implementation and certification are useful to prove your companys compliance to your partners, owners, and other stakeholders.