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The ISO 22301 Lead Implementer Course delves into the principles and concepts of Business Continuity Management, emphasizing the application of ISO 22301 in various organizational contexts. Participants will learn to establish and maintain a robust BCMS, ensuring compliance with ISO 22301 standards.
Module 1: Introduction to Business Continuity Management Systems
Understanding a BCMS
Overview of Management Systems
Definition of Business Continuity Management System
BCM System Process
Benefits of BCMS
Business Continuity Management Lifecycle
Applicability and Objectives
Module 2: Scope of a BCMS
Exploring the Scope
Module 3: Fundamental Principles and Concepts of Business Continuity
Core Principles
Building a Comprehensive Plan
Implementation Steps of the Action Plan
Checking and Evaluating Results
Reviewing and Making Improvements
Understanding Business Continuity
Module 4: Clauses 4 to 8 of ISO 22301
Introduction
Overview of ISO 22301 Clauses
Clause 4 – Context of the Organisation
Clause 5 – Leadership
Clause 6 – Planning
Clause 7 – Support
Clause 8 – Operations
Module 5: Overview of ISO 22301 Standard
Introduction to ISO 22301
Progression of 22301 Standard
High-level Methodology of 22301
Implementation Cycle Times
Module 6: BCM Mandatory Documents
Key Documents in ISO 22301
Module 7: Leadership
Leadership and Commitment
Establishing Business Continuity Policy
Communicating Business Continuity Policy
Module 8: Management Roles and Responsibilities
Overview
Impediments to Success
Aids to Success
Module 9: Implementation Phases of the ISO 22301 Framework
Management Support
Identification of Requirements
Business Continuity Policy and Objectives
Support Documents for Management System
Risk Assessment and Treatment
Business Impact Analysis
Business Continuity Strategy
Business Continuity Plan
Training and Awareness
Documentation Maintenance
Exercising and Testing
Post-Incident Reviews
Communication with Interested Parties
Measurement and Evaluation
Internal Audit
Corrective Actions
Management Review
Module 10: Continual Improvement of a BCMS
Understanding Continual Improvement
BCMS Control System
Areas of Continual Improvement
Module 11: Audit
Introduction to Auditing
Module 12: Auditing Principles
Core Principles of Auditing
Internal Auditing
Scope
PDCA Cycle
Module 13: Auditing Roles
Roles in Auditing
Organizational Context
Management Responsibilities
Planning, Support, and Operation
Performance Evaluation
Improvement
Module 14: Roles and Responsibilities of the Auditor
Internal Auditing
Auditor's Roles and Responsibilities
Typical Internal Audit
Module 15: Skills of an Internal Auditor
Goals of Internal Auditing
Qualities of an Auditor
Auditing Skills
Module 16: Purpose of Internal Auditing
22301 Mission
Key Benefits of BCMS
Module 17: Audit Procedures
BCMS Audit Process
Elements of an Internal Audit
Internal Audit Process
Required Documentation
Supporting Procedural Documentation
Required Records and Documentation
Module 18: Audit Triangle
Fraud Triangle
Addressing the Fraud Triangle
Module 19: Auditing Techniques
Classifying Audit Findings
On-Site Auditing
Remote Auditing Methods
ISO 22301 Lead Implementer refers to an individual equipped with the knowledge and skills to effectively implement and manage a Business Continuity Management System (BCMS) in accordance with the ISO 22301 standard. This certification signifies expertise in ensuring organizations can maintain operational resilience in the face of disruptions.