Please note: This sample shows only a small part of the complete Enhanced Gap Assessment tool. This comprehensive gap assessmnet tool includes the exact text of the ISO22301 Standard broken down by individual requirement within a user friendly spreadsheet.
ISO22301 Enhanced Gap Assessment Tool Terms used: BCMS: Quality Management System Business Continuity Management System Requirements ISO22301 REQUIREMENTS
REQS MET?
4 Context of the organization 4.1 Understanding the organization and its context l The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its BCMS. NOTE: These issues will be influenced by the organization’s overall objectives, its products and services and the amount and type of risk that it may or may not take. Totals:
Yes
1
4.2 Understanding the needs and expectations of interested parties 4.2.1 General When establishing its BCMS, the organization shall determine: l a) the interested parties that are relevant to the BCMS; l b) the relevant requirements of these interested parties.
Yes Yes Totals:
2
4.2.2 Legal and regulatory requirements The organization shall: l a) implement and maintain a process to identify, have access to, and assess the applicable legal and regulatory requirements related to the continuity of its products and services, activities and resources; l b) ensure that these applicable legal, regulatory and other requirements are taken into account in implementing and maintaining its BCMS; l c) document this information and keep it up to date. Totals:
Purchase online at www.certikit.com For any questions, please email sales@certikit.com
Yes
Yes Yes 3
ACTION NEEDED TO MEET REQUIREMENTS
ACTION OWNER