D 26v19 ISO 22301 Business continuity management system readiness version 2019 set of documents
Business continuity management system ISO 22301 readiness version 2019 set of 73 documents for the training module
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See the online game G 26 IZOGOOD® 22301 Decrypt ISO 22301 while having fun See the set of documents D 26v19 ISO 22301 readiness See the set of documents D 46v19 ISO 22301 internal audit |
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Description
Documents provided as annexes in the training course ISO 22301 readines version 2019.
See also the training package ISO 22301 version 2019.
See also the free pack "Oxebridge Totally Free ISO 9001:2015 QMS Documentation Template Kit"
D 26v19 ISO 22301 version 2019 | |||
Codification | Title | Pages | |
PQBD26v19S | Training module "ISO 22301 readiness version 2019" (support), example of first 29 pages (pdf) | 76 | |
PQBD26v19A01 | Certification project plan | 3 | |
PQBD26v19A02 | Business continuity successes and failures | 4 | |
PQBD26v19A03 | Process review | 2 | |
PQBD26v19A04List | Specific processes, list (* mandatory) | 1 | |
PQBD26v19A04M2 | Meet requirements | 2 | |
PQBD26v19A04M12 | Communicate | 2 | |
PQBD26v19A04M17 | Conduct an audit * | 2 | |
PQBD26v19A04M18 | Carry out management review | 2 | |
PQBD26v19A04M19 | Improve | 2 | |
PQBD26v19A04M22 | Assess risks * | 2 | |
PQBD26v19A04R15 | Anticipate emergencies | 2 | |
PQBD26v19A04R27 | Meet statutory and regulatory requirements * | 2 | |
PQBD26v19A04R40 | Control nonconformities | 2 | |
PQBD26v19A04R67 | Analyze business impact * | 2 | |
PQBD26v19A04R68 | Recover activities * | 2 | |
PQBD26v19A05 | Process approach | 3 | |
PQBD26v19A06 | Glossary | 14 | |
PQBD26v19A07 | PRS (problem, risk, safety) tools | 20 | |
PQBD26v19A08 | List of stakeholders | 1 | |
PQBD26v19A09 | Scope * | 1 | |
PQBD26v19A10 | Business continuity policy | 1 | |
PQBD26v19A11 | List of risks | 8 | |
PQBD26v19A12 | Risk level | 2 | |
PQBD26v19A13List | Specific procedures, list (* mandatory) | 1 | |
PQBD26v19A1301 | Legal requirements | 5 | |
PQBD26v19A1302 | Risk management | 7 | |
PQBD26v19A1303 | Document control | 6 | |
PQBD26v19A1304 | Backup | 3 | |
PQBD26v19A1305 | Response to disruptions | 5 | |
PQBD26v19A1306 | Business continuity * | 5 | |
PQBD26v19A1307 | Warning and communication * | 4 | |
PQBD26v19A1308 | Business continuity plan * | 6 | |
PQBD26v19A1309 | Exercise and test | 5 | |
PQBD26v19A1310 | Internal audit | 7 | |
PQBD26v19A1311 | Corrective actions | 4 | |
PQBD26v19A14 | Risk support,Excel | 10 | |
PQBD26v19A15 | Risk treatment plan, Excel | 2 | |
PQBD26v19A16List | Specific records, list (* mandatory) | 1 | |
PQBD26v19A1601 | Context of the company | 2 | |
PQBD26v19A1602 | List of legal requirements * | 1 | |
PQBD26v19A1603 | Responsibilities and authorities | 1 | |
PQBD26v19A1604 | Business continuity objectives * | 1 | |
PQBD26v19A1605 | Objective achievement plan | 1 | |
PQBD26v19A1606 | Competence * | 1 | |
PQBD26v19A1607 | Training program | 1 | |
PQBD26v19A1608 | Communication plan | 1 | |
PQBD26v19A1609 | List of documents of external origin | 1 | |
PQBD26v19A1610 | Operational control | 2 | |
PQBD26v19A1611 | Change control plan | 1 | |
PQBD26v19A1612 | Outsourced processes | 1 | |
PQBD26v19A1613 | Business impact | 2 | |
PQBD26v19A1614 | Risk treatment | 1 | |
PQBD26v19A1615 | Strategies and solutions | 1 | |
PQBD26v19A1616 | Crisis team * | 2 | |
PQBD26v19A1617 | Communication on disruption | 1 | |
PQBD26v19A1618 | Disruption * | 1 | |
PQBD26v19A1619 | Business continuity plans * | 3 | |
PQBD26v19A1620 | Exercise program | 1 | |
PQBD26v19A1621 | Incident scenarios | 3 | |
PQBD26v19A1622 | Exercise results | 1 | |
PQBD26v19A1623 | Review of business continuity capability | 1 | |
PQBD26v19A1624 | Evaluation of performance * | 1 | |
PQBD26v19A1625 | Internal audit program * | 1 | |
PQBD26v19A1626 | Internal audit report * | 2 | |
PQBD26v19A1627 | Nonconformities and corrective actions * | 1 | |
PQBD26v19A1628 | Improvement report | 1 | |
PQBD26v19A17 | Management review * | 2 | |
PQBD26v19A18 | Good practices | 5 | |
PQBD26v19A19 | Bad practices | 5 | |
PQBD26v19A20 | MCT (multiple choice test) ISO 22301 | 18 | |
PQBD26v19A21 | Quiz requirements ISO 22301 | 11 | |
PQBD26v19A22 | Case studies ISO 22301 | 21 | |
PQBD26v19list | List of documents ISO 22301 | 1 | |
Total | 311 |