{"id":228,"date":"2026-04-09T19:25:24","date_gmt":"2026-04-09T19:25:24","guid":{"rendered":"https:\/\/jdaadvisory.com\/?page_id=228"},"modified":"2026-04-14T19:52:04","modified_gmt":"2026-04-14T17:52:04","slug":"audyt-iso-22301-checklist","status":"publish","type":"page","link":"https:\/\/jdaadvisory.com\/en\/audyt-iso-22301-checklist\/","title":{"rendered":"Audit ISO 22301 checklist"},"content":{"rendered":"\n
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Audit ISO 22301 checklist – Gain a competitive edge through effective business continuity management.<\/h2>\n\n\n\n

Discover the key advantages and unique benefits of implementing ISO 22301 in your organisation – Audit ISO 22301 checklist<\/p>\n<\/div>\n\n\n\n

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Audit ISO 22301 checklist – Comprehensive audit checklist.<\/h3>\n\n\n\n

Detailed guidance to help effectively assess compliance with the standard\u2019s requirements, to assist with audit preparation.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Audit ISO 22301 checklist – Practical tools for risk management.<\/h3>\n\n\n\n

Solutions that enable the identification and mitigation of potential risks to business continuity.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Support in meeting the requirements of ISO 22301.<\/h4>\n\n\n\n

Support in adapting organisational processes to ensure the resilience and stability of the company\u2019s operations.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Effective business continuity management for your organisation.<\/h4>\n\n\n\n

We outline the key challenges in business continuity management and explain how our checklist helps to overcome them.<\/p>\n<\/div>\n\n\n\n

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Risk and hazard assessment<\/h4>\n\n\n\n

A thorough risk analysis enables the rapid identification and elimination of potential threats to the business.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Incident response planning<\/h4>\n\n\n\n

Developing effective procedures that turn crises into manageable situations, thereby minimising losses.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Implementation and monitoring<\/h4>\n\n\n\n

Implementing business continuity strategies that remove obstacles and enhance the organisation\u2019s resilience.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Training and team development<\/h4>\n\n\n\n

Regular training and audits to ensure the continuous improvement of skills and the effectiveness of the business continuity management system.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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View the detailed ISO 22301 audit checklist.<\/h2>\n\n\n\n

This website offers practical guidance and tools to help you meet the requirements of the business continuity management standard.<\/p>\n\n\n\n

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The basics of ISO 22301<\/h3>\n\n\n\n

An overview of the standard\u2019s key requirements and their practical application within the organisation.<\/p>\n\n\n\n

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ISO 22301:2019<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n
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Preparing for the audit<\/h3>\n\n\n\n

An analysis of the processes and procedures necessary for effective business continuity management.<\/p>\n\n\n\n

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ISO 19011:2018<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n
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Tools and support<\/h3>\n\n\n\n

An overview of the tools and methods available to support ISO 22301 audits.<\/p>\n\n\n\n

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How to conduct an ISO 22301 audit<\/h2>\n\n\n\n

A step-by-step guide to the ISO 22301 audit, providing practical tools and guidance for organisations seeking to meet the requirements of the business continuity standard.<\/p>\n\n\n\n

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Step one: Preparing for the audit<\/h3>\n\n\n\n

An overview of the key preparatory steps that will lay a solid foundation for the successful conduct of an ISO 22301 compliance audit.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Step two: Conducting the audit<\/h3>\n\n\n\n

A detailed description of the audit process, outlining the methods used to gather evidence and assess compliance with the requirements of ISO 22301.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Step three: Analysis and reporting of results<\/h3>\n\n\n\n

A presentation on how to interpret audit findings and prepare a report containing recommendations for improving business continuity management.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Start your ISO 22301 audit and safeguard your company\u2019s future.<\/h2>\n<\/div>\n\n\n\n
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We encourage you to review our detailed checklist, which will help you prepare for your ISO 22301 audit and meet the requirements for business continuity management. Make use of our practical tips and tools to streamline your processes and enhance your organisation\u2019s resilience.<\/p>\n<\/div>\n<\/div>\n\n\n\n

CHECKLIST \u2013 ISO 22301 (BCMS) AUDIT \u2013 JDA ADVISORY<\/h4>\n\n\n\n

Organisational context (point 4)<\/strong><\/h5>\n\n\n\n
4.1 Understanding the organisation and its context<\/strong><\/h5>\n\n\n\n

Kryteria oceny:<\/strong><\/p>\n\n\n\n

    \n
  • Identification of internal and external factors<\/li>\n\n\n\n
  • Linking the context to operational risks and business continuity<\/li>\n<\/ul>\n\n\n\n

    Audit questions:<\/strong><\/p>\n\n\n\n

      \n
    • Has the organization identified the factors influencing the BCMS? <\/li>\n\n\n\n
    • Is the context updated periodically? <\/li>\n\n\n\n
    • Does the context influence BIA, TRA, and plans?<\/li>\n<\/ul>\n\n\n\n

      Evidence: context analysis, risk registers, strategic documents.<\/p>\n\n\n\n

      4.2 Interested parties<\/strong><\/h5>\n\n\n\n

      Criteria:<\/strong><\/p>\n\n\n\n

        \n
      • Identification of stakeholders <\/li>\n\n\n\n
      • Determining their business continuity requirements<\/li>\n<\/ul>\n\n\n\n

        Questions:<\/strong><\/p>\n\n\n\n

          \n
        • Have stakeholders and their requirements been identified? <\/li>\n\n\n\n
        • Is the list up-to-date?<\/li>\n<\/ul>\n\n\n\n

          Evidence: party register, regulatory requirements, SLAs.<\/p>\n\n\n\n

          4.3 Scope of BCMS<\/strong><\/h5>\n\n\n\n

          Criteria:<\/strong><\/p>\n\n\n\n

            \n
          • Clearly defined scope <\/li>\n\n\n\n
          • Linked to processes, locations, systems, and suppliers<\/li>\n<\/ul>\n\n\n\n

            Questions:<\/strong><\/p>\n\n\n\n

              \n
            • Is the scope adequate to operational reality? <\/li>\n\n\n\n
            • Does it cover critical processes?<\/li>\n<\/ul>\n\n\n\n

              Evidence: scope document, process map, IT architecture.<\/p>\n\n\n\n

              4.4 BCMS<\/strong><\/h5>\n\n\n\n

              Criteria:<\/strong><\/p>\n\n\n\n

                \n
              • Establishing, implementing, maintaining and improving the BCMS<\/li>\n<\/ul>\n\n\n\n

                Questions:<\/strong><\/p>\n\n\n\n

                  \n
                • Is the BCMS formally established? <\/li>\n\n\n\n
                • Are there roles and responsibilities?<\/li>\n<\/ul>\n\n\n\n

                  Evidence: policies, procedures, RACI.<\/p>\n\n\n\n

                  Leadership (pkt 5)<\/strong><\/h5>\n\n\n\n
                  5.1 Management commitment<\/strong><\/h5>\n\n\n\n

                  Criteria:<\/strong><\/p>\n\n\n\n

                    \n
                  • Active BCMS support <\/li>\n\n\n\n
                  • Providing resources<\/li>\n<\/ul>\n\n\n\n

                    Questions:<\/strong><\/p>\n\n\n\n

                      \n
                    • Does management participate in BCMS reviews? <\/li>\n\n\n\n
                    • Does it provide resources for testing and recovery?<\/li>\n<\/ul>\n\n\n\n

                      Evidence: minutes, board decisions.<\/p>\n\n\n\n

                      5.2 Business Continuity Policy<\/strong><\/h5>\n\n\n\n

                      Criteria:<\/strong><\/p>\n\n\n\n

                        \n
                      • Timeliness, approval, communication<\/li>\n<\/ul>\n\n\n\n

                        Qiuestions:<\/strong><\/p>\n\n\n\n

                          \n
                        • Is the policy known to employees? <\/li>\n\n\n\n
                        • Does it reflect the BCMS objectives?<\/li>\n<\/ul>\n\n\n\n

                          Evidence: politics, messages.<\/p>\n\n\n\n

                          5.3 Roles and responsibilities<\/strong><\/h5>\n\n\n\n

                          Criteria:<\/strong><\/p>\n\n\n\n

                            \n
                          • Clearly Assigned Roles <\/li>\n\n\n\n
                          • Critical Process Owners<\/li>\n<\/ul>\n\n\n\n

                            Questions:<\/strong><\/p>\n\n\n\n

                              \n
                            • Are roles defined and assigned? <\/li>\n\n\n\n
                            • Is there a crisis team?<\/li>\n<\/ul>\n\n\n\n

                              Evidence: RACI, job descriptions.<\/p>\n\n\n\n

                              Planning (pkt 6)<\/strong><\/h5>\n\n\n\n
                              6.1 Risk and opportunities<\/strong><\/h5>\n\n\n\n

                              Criteria:<\/strong><\/p>\n\n\n\n

                                \n
                              • TRA Methodology <\/li>\n\n\n\n
                              • Linking Risks to Plans<\/li>\n<\/ul>\n\n\n\n

                                Questions<\/strong><\/p>\n\n\n\n

                                  \n
                                • Is the TRA up to date? Are risks monitored?<\/li>\n<\/ul>\n\n\n\n

                                  Evidence:<\/strong> TRA, risk register.<\/p>\n\n\n\n

                                  6.2 Business Continuity Objectives<\/strong><\/h5>\n\n\n\n

                                  Criteria:<\/strong><\/p>\n\n\n\n

                                    \n
                                  • Measurability Linking to KPIs\/KRIs<\/li>\n<\/ul>\n\n\n\n

                                    Questions:<\/strong><\/p>\n\n\n\n

                                      \n
                                    • Are the goals measurable and monitored?<\/li>\n<\/ul>\n\n\n\n

                                      Evidence:<\/strong> dashboards, reports.<\/p>\n\n\n\n

                                      Support (pkt 7)<\/strong><\/h5>\n\n\n\n
                                      7.1 Resources<\/strong><\/h5>\n\n\n\n

                                      Questions:<\/strong><\/p>\n\n\n\n

                                        \n
                                      • Are resources adequate to implement BCMS?<\/li>\n<\/ul>\n\n\n\n

                                        Evidence: budgets, resource plans.<\/p>\n\n\n\n

                                        7.2 Competences<\/strong><\/h5>\n\n\n\n

                                        Questions:<\/strong><\/p>\n\n\n\n

                                          \n
                                        • Do employees have the competencies to implement BCP\/DRP?<\/li>\n<\/ul>\n\n\n\n

                                          Evidence: competency matrices, training.<\/p>\n\n\n\n

                                          7.3 Awareness<\/strong><\/h5>\n\n\n\n

                                          Questions:<\/strong><\/p>\n\n\n\n

                                            \n
                                          • Do employees know their roles in a crisis?<\/li>\n<\/ul>\n\n\n\n

                                            Evidence: knowledge tests, awareness campaigns.<\/p>\n\n\n\n

                                            7.4 Communications<\/strong><\/h5>\n\n\n\n

                                            Questions:<\/strong><\/p>\n\n\n\n

                                              \n
                                            • Is there a crisis communications plan?<\/li>\n<\/ul>\n\n\n\n

                                              Evidence: procedures, contact lists.<\/p>\n\n\n\n

                                              7.5 BCMS<\/strong> documentations<\/strong><\/h5>\n\n\n\n

                                              Questions:<\/strong><\/p>\n\n\n\n

                                                \n
                                              • Are documents monitored and updated?<\/li>\n<\/ul>\n\n\n\n

                                                Evidence: document register.<\/p>\n\n\n\n

                                                5. Operational activities (pkt 8)<\/strong><\/h5>\n\n\n\n
                                                8.1 Operational planning and control<\/strong><\/h5>\n\n\n\n

                                                Questions:<\/strong><\/p>\n\n\n\n

                                                  \n
                                                • Are BCM processes defined and operational?<\/li>\n<\/ul>\n\n\n\n

                                                  Evidence: procedures, logs, registers.<\/p>\n\n\n\n

                                                  8.2 BIA \u2013 Business Impact Analysis<\/strong><\/h5>\n\n\n\n

                                                  Criteria:<\/strong><\/p>\n\n\n\n

                                                    \n
                                                  • Identification of critical processes <\/li>\n\n\n\n
                                                  • RTO, RPO, MTPD <\/li>\n\n\n\n
                                                  • Dependencies (IT, people, suppliers, locations)<\/li>\n<\/ul>\n\n\n\n

                                                    Questions:<\/strong><\/p>\n\n\n\n

                                                      \n
                                                    • Is the BIA up to date? <\/li>\n\n\n\n
                                                    • Are the RTOs\/RPOs realistic?<\/li>\n<\/ul>\n\n\n\n

                                                      Evidence: BIA, dependency maps.<\/p>\n\n\n\n

                                                      8.3 TRA \u2013 Disruption Risk Assessment<\/strong><\/h5>\n\n\n\n

                                                      Questions:<\/strong><\/p>\n\n\n\n

                                                        \n
                                                      • Does the TRA consider disruption scenarios? <\/li>\n\n\n\n
                                                      • Do TRA results impact plans?<\/li>\n<\/ul>\n\n\n\n

                                                        Evidence: TRA, risk register.<\/p>\n\n\n\n

                                                        8.4 Business Continuity Strategy<\/strong><\/h5>\n\n\n\n

                                                        Questions:<\/strong><\/p>\n\n\n\n

                                                          \n
                                                        • Are the strategies adequate to the BIA\/TRA results?<\/li>\n<\/ul>\n\n\n\n

                                                          Evidence: strategies, management decisions.<\/p>\n\n\n\n

                                                          8.5 Business Continuity Plan (BCP)<\/strong><\/h5>\n\n\n\n

                                                          Questions:<\/strong><\/p>\n\n\n\n

                                                            \n
                                                          • Are the plans complete, up-to-date, and feasible? <\/li>\n\n\n\n
                                                          • Do they include roles, procedures, communication, and scenarios?<\/li>\n<\/ul>\n\n\n\n

                                                            Evidence: BCP, operational instructions.<\/p>\n\n\n\n

                                                            8.6 IT Recovery Plans (DRP)<\/strong><\/h5>\n\n\n\n

                                                            Questions:<\/strong><\/p>\n\n\n\n

                                                              \n
                                                            • Is the DRP aligned with the RTO\/RPO? <\/li>\n\n\n\n
                                                            • Is DR testing being performed?<\/li>\n<\/ul>\n\n\n\n

                                                              Evidence: DRP, test logs.<\/p>\n\n\n\n

                                                              8.7 Supplier Management<\/strong><\/h5>\n\n\n\n

                                                              Questions:<\/strong><\/p>\n\n\n\n

                                                                \n
                                                              • Do critical suppliers have BCM requirements? <\/li>\n\n\n\n
                                                              • Are SLAs monitored?<\/li>\n<\/ul>\n\n\n\n

                                                                Evidence: contracts, supplier register, monitoring results.<\/p>\n\n\n\n

                                                                8.8 Tests and exercises<\/strong><\/h5>\n\n\n\n

                                                                Questions<\/strong><\/p>\n\n\n\n

                                                                  \n
                                                                • Are tests planned and implemented? <\/li>\n\n\n\n
                                                                • Do test results lead to corrective actions?<\/li>\n<\/ul>\n\n\n\n

                                                                  Evidence: test plans, reports, NC.<\/p>\n\n\n\n

                                                                  6. Performance evaluation (pkt 9)<\/strong><\/h5>\n\n\n\n
                                                                  9.1 Monitoring and measurement<\/strong><\/h5>\n\n\n\n

                                                                  Questions:<\/strong><\/p>\n\n\n\n

                                                                    \n
                                                                  • Are there KPIs\/KRIs for the BCMS? <\/li>\n\n\n\n
                                                                  • Are they reported?<\/li>\n<\/ul>\n\n\n\n

                                                                    Evidence: dashboards, reports.<\/p>\n\n\n\n

                                                                    9.2 Internal audit<\/strong><\/h5>\n\n\n\n

                                                                    Questions:<\/strong><\/p>\n\n\n\n

                                                                      \n
                                                                    • Are audits being conducted as planned? <\/li>\n\n\n\n
                                                                    • Are corrective actions being implemented?<\/li>\n<\/ul>\n\n\n\n

                                                                      Evidence: audit reports, NC.<\/p>\n\n\n\n

                                                                      9.3 Management review<\/strong><\/h5>\n\n\n\n

                                                                      Questions:<\/strong><\/p>\n\n\n\n

                                                                        \n
                                                                      • Does the inspection include all required elements?<\/li>\n<\/ul>\n\n\n\n

                                                                        Evidence: minutes, decisions.<\/p>\n\n\n\n

                                                                        7. Improvements (pkt 10)<\/strong><\/h5>\n\n\n\n
                                                                        10.1 Non-conformities and corrective actions<\/strong><\/h5>\n\n\n\n

                                                                        Questions:<\/strong><\/p>\n\n\n\n

                                                                          \n
                                                                        • Are non-conformities recorded and analyzed? Are the actions effective?<\/li>\n<\/ul>\n\n\n\n

                                                                          Evidence: NC register, root cause analysis.<\/p>\n\n\n\n

                                                                          10.2 Continuous improvement<\/strong><\/h5>\n\n\n\n

                                                                          Questions:<\/strong><\/p>\n\n\n\n

                                                                            \n
                                                                          • Is the organization continually improving its BCMS?<\/li>\n<\/ul>\n\n\n\n

                                                                            Evidence: roadmaps, initiatives.<\/p>\n\n\n\n

                                                                            8. Assessment statuses<\/strong><\/h5>\n\n\n\n

                                                                            N\/A<\/strong> \u2013 not applicable<\/p>\n\n\n\n

                                                                            OK<\/strong> \u2013 compliant<\/p>\n\n\n\n

                                                                            OBS<\/strong> \u2013 observations<\/p>\n\n\n\n

                                                                            MINOR NC<\/strong> \u2013 minor non-conformity<\/p>\n\n\n\n

                                                                            MAJOR NC<\/strong> \u2013 major non-conformity<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

                                                                            Audit ISO 22301 checklist – Gain a competitive edge through effective business continuity management. Discover the key advantages and unique benefits of implementing ISO 22301 in your organisation – Audit ISO 22301 checklist Audit ISO 22301 checklist – Comprehensive audit checklist. Detailed guidance to help effectively assess compliance with the standard\u2019s requirements, to assist with […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-with-title","meta":{"footnotes":""},"class_list":["post-228","page","type-page","status-publish","hentry"],"yoast_head":"\nAudit ISO 22301 checklist - JDA Advisory<\/title>\n<meta name=\"description\" content=\"Audit ISO 22301 Checklist from JDA Advisory a practical BCMS checklist, key requirements, gaps, and certification readiness. 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