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
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: