Business Continuity Management System (BCMS) ISO 22301:2012 PDF Free Download
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QPS Inc. 111B Brochure Page 1 of 5
Business Continuity Management System
(BCMS)
ISO 22301:2012
Course No. 111B
Attendees will learn how to specify requirements to plan, establish, implement, operate, monitor,
review, maintain, and continually improve a documented management system to protect against,
reduce the likelihood of occurrence, prepare for, respond to, and recover from disruptive
incidents when they arise.
Learning Objectives
At the end of this course, attendees will be able to:
• Describe the purpose of a business continuity management system, of business
continuity management systems standards, of management system audit and of third
party certification.
• Explain the role of an auditor to plan, conduct, report and follow up business continuity
management system audit ISO/IEC 27001.
• Plan, conduct, report and follow-up an audit of a business continuity management system
to establish conformity (or otherwise) with ISO 22301 in accordance with ISO/IEC 27001
Prerequisites
Knowledge of the requirements of ISO 22301
Duration
Three Days (23 Contact Hours)
Note; The class begins at 8:30 AM until 5:30 PM
Cost
$1,395 Includes course materials, exams and certificates
Certification Requirements
This is a certified QPS course. To attain the certificate of attainment attendees must pass the
written examination and earn a passing grade (70% score) in course assessments, and meet all
prescribed professional requirements of attendance, participation, and learning objectives.
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QPS Inc. 111B Brochure Page 2 of 5
Topics Covered
Introduction: Module 1 to 8
See detailed schedule.
ISO 22301 Clauses
0.1 General
0.2 The Plan-Do-Check-Act (PDCA) model
0.3 Components of PDCA in this International Standard
1 Scope
2 Normative references
3 Terms and definitions
4 Context of the organization
4.1 Understanding of the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the management system
4.4 Business continuity management system
5 Leadership
5.1 General
5.2 Management commitment
5.3 Policy
5.4 Organizational roles, responsibilities and authorities
6 Planning
6.1 Actions to address risks and opportunities
6.2 Business continuity objectives and plans to achieve them
7 Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Documented information
8 Operation
8.1 Operational planning and control
8.2 Business impact analysis and risk assessment
8.3 Business continuity strategy
8.4 Establish and implement business continuity procedures
8.5 Exercising and testing
9 Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit
9.3 Management review
10 Improvement
10.1 Nonconformity and corrective action
10.2 Continual improvement
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Instructor
The course instructor will be a Certified Lead Auditor with experience in developing and
implementing ISO 27001 and ISO 22302.
Who Should Attend?
• This course is designed for anyone managing a BCMS audit, including business
continuity, risk, information security, IT and operations managers or consultants
For More Information
Contact the Training Administrator: info@qpsinc.com or call 1(877) 987-3801, +1(508)786-0777
DETAILED SCHEDULE:
DAY 1
Module
Topics
Time
Clock
Introduction
• Course purpose and Learning
objectives
• Course format and requirements
• Introduction/Attendee expectations
• Attendee requirements
• Prerequisite Quiz
30 minutes
8:30 AM
Module 1
Terminology and
Definitions
Definitions based on ISO 9000:2005
• Terms related to People and
Organizations
• Terms related to activity and process
• Terms related to system and
requirement
• Terms related to result
• Terms related to documents,
information, and data
• Terms related to customer
• Terms related to characteristic and
determination
• Terms related to action and audit
60 minutes
9:00 AM
Activity 1A
• Definition Differences
60 minutes
10:00 AM
Module 2
BCMS Background
• BCMS background and history
• ISO purpose and family of documents
• Certification process
60 minutes
11:00 AM
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Lunch onsite
45 minutes
12:00 PM
Activity 2A
• Process Approach
45 minutes
12:45 PM
Module 3
QMS Requirements
and Analysis
• Requirements of each clause
60 minutes
1:30 PM
Activities 3A and 3B,
3C and 3D
• Interpretation of ISO 22301
175 minutes
2:30 PM
Day 1 Wrap-up
• Summary, discussions, questions,
answers, and feedback
15 minutes
5:15 PM
Homework
• Assignment and dismissal
5:30 PM
DAY 2
Module
Topics
Time
Overview
• Recap Day 1
• Preview Day 2
15 minutes
8:30 AM
Module 4
Documents and
Resources
• Documentation required for audits
• Resources of the auditor
• Auditor responsibilities and behavior
• Conducting interviews
• Risk management
60 minutes
8:45 AM
Activity 4A
• Risk-Based Approach
90 minutes
9:45 AM
Module 5
The Audit Process
and ISO 19011:2014
• Requirements and guidance from ISO
19011
• Audit management objectives
• Audit process
45 minutes
11:15 AM
Lunch
45 minutes
12:00 PM
Module 5
The Audit Process
and ISO/IEC 27007
(cont.)
• Audit management system
• ISO/IEC 27007 definitions for auditing
75 minutes
12:45 PM
Activity 5A
• Develop checklist
45 minutes
2:00 PM
Module 6
Pre Audit Activities
• Initiating contact with auditee
• Feasibility of audits
• Document review preparation
• Develop the audit plan
• Assign the audit team
• Prepare auditing work documents
45 minutes
2:45 PM
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Activity 6A/6B
• Understand nonconformances and
observations
90 minutes
3: -30 PM
Homework
• Summary, discussions, questions,
answers, and feedback - dismissal
30 minutes
5:00 PM
• Dismissal
5:30 PM
DAY 3
Module
Topics
Time
Overview
• Recap day 2
• Preview day 3
15 minutes
8:30 AM
Module 7 On Site
Audit Activities
• Conduct Opening Meeting
• Perform document review
• Communicating during the audit
• Assign roles and responsibilities to
guides/observers
• Collect and verify information
45 minutes
8:45 AM
Workshop 7A
• Simulated on site audit activities
105 minutes
9:30 AM
Module 8 Reporting
and Follow-Up
• Development audit conclusion based
on gathered information
• Develop an audit report
• Conduct a closing meeting
• Initiate corrective actions
• Conduct follow up activities
45 minutes
11:15 AM
Lunch
45 minutes
12:00 PM
Activity 8A
• Report an audit and corrective action
120 minutes
12:45 PM
Review
• Pre-examination review
• Questions and answers
45 minutes
2:45 PM
Examination
120 minutes
3:30 PM
– 5:30 PM
