ISO 22301 Business Continuity Compliance Checklist Form
ISO 22301 Business Continuity Compliance Checklist Form. Use this checklist to assess your organization’s business continuity preparedness and ISO 22301 compliance.
Organization Name
*
Reviewer Name
*
Date of Assessment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Has a formal Business Continuity Policy been established and documented?
*
Yes
No
Partially
Are business impact analyses (BIAs) conducted and reviewed regularly?
*
Yes
No
Partially
Are documented business continuity procedures in place and accessible?
*
Yes
No
Partially
Is regular business continuity training and awareness provided to relevant personnel?
*
Yes
No
Partially
Are business continuity plans tested and exercised at planned intervals?
*
Yes
No
Partially
Are corrective actions from business continuity tests tracked and implemented?
*
Yes
No
Partially
Additional Comments or Observations
Submit Checklist
Should be Empty: