Document Control

Reference: DOC
ISO22301 BCMS IMPLEMENTATION Issue No: 1
TOOLKIT CONTENTS LIST Issue Date: October 2012
Page: 1 of 2

Blank Templates
Basic Calling Tree Instruction Template
Basic Checklist Template
Basic Data Protection Policy Template
Basic Meeting Agenda Template
Basic Meeting Minutes Template
Basic Plan Template
Basic Procedure Template
Basic Schedule Template
Basic Service Level Agreement Template
Basic Spreadsheet Template
Basic Work Instruction Template

Project Tools
BCMS Documentation Task Manager
BCMS Project Implementation Plan
ISO22301 BCMS Gap Analysis & Audit Tool
The BCMS Overview (presentation)
ISO22301 PDCA Cycle and Documentation Pyramid

Planning
BCMS DOC 1 Protection and Control of BCMS Documentation
BCMS DOC 2 Control of Records
BCMS DOC 3.2 Business Continuity Planning Procedure
BCMS DOC 5.1 Business Continuity Policy
BCMS Guidance for Head of HR
BCMS Role Competencies
Document & roles-responsibilities management tool - User Instructions
Document & roles-responsibilities management tool

Implementing
BCMS DOC 4.1 Using the Business Impact Analysis Tool
BCMS DOC 4.2 Risk Assessment and Risk Register
BCMS DOC 4.4 Business Continuity Testing
BCMS DOC 4.5 Business Continuity Strategy
BCMS DOC 4.6 Staff Responsibilities
BCMS DOC 4.7 Emergency Alert, Escalation and Invocation Procedure
BCMS DOC 4.8 ERT Action Checklist
BCMS DOC 4.9 Staff Call Checklist
BCMS DOC 4.10 Staff Disaster Checklist
BCMS DOC 4.11 IT and Telephony Checklist
BCMS DOC 4.12 Premises Checklist
BCMS DOC 4.13 Media Checklist
BCMS DOC 4.14 Incident Response Structure
BCMS REC 4.1A BIA Workbook
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© IT Governance Ltd 2012v1.0 www.itgovernance.co.uk

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 Document Control
Reference: DOC
ISO22301 BCMS IMPLEMENTATION Issue No: 1
TOOLKIT CONTENTS LIST Issue Date: October 2012
Page: 2 of 2

BCMS REC 4.3 Risk Register

Monitoring
BCMS Dashboard Concept
BCMS DOC 5.2 Business Continuity Management Review
BCMS DOC 5.3 Post-Invocation Review Procedure
BCMS DOC 5.4 Measuring BCMS Performance
BCMS DOC 5.5 Performance Measurement Workbook
BCMS DOC MS-1 Internal Audit Procedure
ISMS REC MS-1A Audit Schedule
ISMS REC MS-2A Internal Audit Report Lead Sheet
ISMS REC MS-3A Non-Conformance Report
ISMS REC MS-4A Non-Conformance Report Log

Maintaining
BCMS DOC MS-2 Corrective and Preventive Action

Other Documents
Contents Comparison Table
BCMS Copyright License Agreement
ISO22301 BCMS Documentation Toolkit User Instructions
BS25999 – ISO22301 Documentation Differences
Roles and Responsibilities Matrix

IT Governance Ltd Unclassified

© IT Governance Ltd 2012v1.0 www.itgovernance.co.uk

Comments to feedback@itgovernance.co.uk