SOP Sample for BC/ISO22301 (Business Continuity) wanted

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Ed Panek

QA RA Small Med Dev Company
Trusted Information Resource
#4
Sorry for formatting but this is TOC for a plan I just wrote.

Remember, your plan should be as short as possible. Why? During an emergency, lengthy detailed plans create their own log jam of paperwork. That is the opposite of what you do during an emergency. Take the attitude of what we did in the military during a fire onboard our ship: all hands on deck.

TABLE OF CONTENTS
2 1. Purpose​
3 2. Objectives (personnel safety first, damage assessment, Gap analysis, Budgeting, Communication)​
3 3. Responsibilities​
3 4. RECOVERY PLAN​
4 RECOVERY PHASES​
4 A. DISASTER OCCURRENCE - What and how do we communicate to stakeholders?​
4 B. PLAN ACTIVATION​
4 C. ALTERNATE SITE Interim OPERATION and restoration of the primary site​
5) RECOVERY teams​
5 A. TEAM ROLES​
6 B. TEAM CONTACTS (all stakeholders)​
6 C) APPENDICES​
6 A. Employee Contact List​
6 B. Vendor Lists​
6 C. IT System Reports and Resources​
6 D. Alternate Site Transportation Information​
 

Richard Regalado

Trusted Information Resource
#5
Mohammed if you are referring to a BCP, the ISO 22301 standard (ISO 22301:2019 - - Security and resilience — Business continuity management systems — Requirements) contains requirements on what a BCP contains. See 8.4.4. of ISO 22301:2012.
 
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