Guest user Created: May 30, 2022 Last commented: May 30, 2022

Management of change

Ηello, How are you? Ι have bought ISO 22301:2019 kit Recently I had an observation, during the external audit for certification: “ISO22301 6.2.3 Not all recognized criteria for the implementation of the Change Management Process for the ISO22301 standard have been recorded.” Where in the ISO 22301 kit can I find information or a procedure for Change Management, to close the observation in order not to become non-conformity; Thank you in advance

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Rhand Leal May 30, 2022

Requirements for change management in an ISO 22301 BCMS can be found in the Business Continuity Policy template, section 3.8 – Changes in the BCMS, located in folder 03 Business Continuity Policy.

ISO 22301 does not prescribe a change management procedure to be written, but in case you decide you need one, please take a look at this Change Management Policy template for ISO 27001. Even though it is an ISO 27001 document, it can be adapted to be used with ISO 22301:

- https://advisera.com/27001academy/documentation/change-management-policy/

For further information, see:
- How to manage changes in an ISMS according to ISO 27001 A.12.1.2 https://advisera.com/27001academy/blog/2015/09/14/how-to-manage-changes-in-an-isms-according-to-iso-27001-a-12-1-2/

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May 30, 2022

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