Guest user Created: Jul 10, 2019 Last commented: Jul 10, 2019

ISO 22301 clause 4.4

Please can you assist me with clause 4.4. How would I show evidence of this? Do you have an example? The auditor has asked for this with the following statement:Validate the org have identified BCMS processes and their interactions.

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Rhand Leal Jul 10, 2019

Answer:

The identification of BCMS process and their interactions is evidenced through the BCMS scope document. In this document you have to ensure it is identified:
- which parts of the organization are in the BCMS (clause 4.3.2 c))
- products, services and activities related to the parts in the BCMS (clause 4.3.2 d))

This article will provide you further explanation about defining scope (the article is related to ISO 27001, but the same concept is applicable to ISO 22301):
- How to define the ISMS scope https://advisera.com/27001academy/knowledgebase/how-to-define-the-isms-scope/

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Jul 10, 2019

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