ISO 22301 Implementation Checklist

Use this checklist to track BCMS build-out against ISO 22301:2019 Clauses 4–10. Tick items only when evidence exists — not when a draft slide deck exists.

Related: Clauses explained · Certification process · Hub.

Clause 8.5 reminder: Plans without exercises are incomplete. Schedule and record testing before Stage 2.

Clause 4 — Context

□ Interested parties and requirements identified
□ BCMS scope defined and justified
□ Context / issues affecting continuity documented

Clause 5 — Leadership

□ Continuity policy approved
□ Roles, responsibilities, authorities assigned
□ Top management involvement evidenced

Clause 6 — Planning

□ Risks and opportunities addressed
□ Continuity objectives set and measurable
□ Changes planned when BCMS updates

Clause 7 — Support

□ Competence and awareness programmes running
□ Communication procedures defined
□ Documented information controlled

Clause 8 — Operation

□ BIA completed and current
□ Business continuity risk assessment done
□ Strategies and plans implemented
□ Clause 8.5 exercises/tests scheduled and recorded

Clauses 9–10 — Evaluation & Improvement

□ Monitoring / measurement in place
□ Internal audit programme executed
□ Management review completed
□ Nonconformities and corrective actions tracked

How CyberSilo Helps

BCMS programme artefacts — BIA, plans, exercise records — organised in Compliance Standards Automation
ThreatHawk SIEM / SOAR for detection, response evidence, and ICT continuity telemetry during disruption
Advisory scoping for certification readiness — contact CyberSilo

Turn the Checklist into Living Evidence

Track clause status and artefacts in Compliance Standards Automation before you book the CB.

Talk to CyberSilo ISO 22301 Hub

Frequently Asked Questions

Is this checklist exhaustive of the standard text?

It is an implementation aid, not a substitute for purchasing and reading ISO 22301:2019.

When are we Stage 2 ready?

When Clauses 4–10 are operated with records — including exercises — not merely drafted.

Can we skip BIA if we have DR?

No. BIA drives priority and objectives; DR alone is insufficient for a BCMS.

What is ISO 22301 · BIA · CSA product