10.1 | Nonconformity and corrective action | 60 |
10.2 | Continual improvement | 49 |
4.1 | Understanding the organization and its context | 36 |
4.2 | Understanding the needs and expectations of interested parties | 28 |
4.2.2 | Legal and regulatory requirements | 17 |
4.3 | Determining the scope of the business continuity management system | 21 |
4.3.2 | Scope of the business continuity management system | 17 |
4.4 | Business continuity management system | 24 |
5.1 | Leadership and commitment | 46 |
5.2 | Policy | 25 |
5.2.1 | Establishing the business continuity policy | 20 |
5.2.2 | Communicating the business continuity policy | 17 |
5.3 | Roles, responsibilities and authorities | 47 |
6.1 | Actions to address risks and opportunities | 42 |
6.1.1 | Determining risks and opportunities | 23 |
6.1.2 | Addressing risks and opportunities | 48 |
6.2 | Business continuity objectives and planning to achieve them | 26 |
6.2.1 | Establishing business continuity objectives | 18 |
6.2.2 | Determining business continuity objectives | 14 |
6.3 | Planning changes to the business continuity management system | 17 |
7.1 | Resources | 25 |
7.2 | Competence | 32 |
7.3 | Awareness | 31 |
7.4 | Communication | 59 |
7.5 | Documented information | 37 |
7.5.2 | Creating and updating | 22 |
7.5.3 | Control of documented information | 30 |
8.1 | Operational planning and control | 44 |
8.2 | Business impact analysis and risk assessment | 31 |
8.2.2 | Business impact analysis | 32 |
8.2.3 | Risk assessment | 51 |
8.3 | Business continuity strategies and solutions | 22 |
8.3.2 | Identification of strategies and solutions | 24 |
8.3.3 | Selection of strategies and solutions | 16 |
8.3.4 | Resource requirements | 25 |
8.3.5 | Implementation of solutions | 28 |
8.4 | Business continuity plans and procedures | 27 |
8.4.2 | Response structure | 29 |
8.4.3 | Warning and communication | 28 |
8.4.4 | Business continuity plans | 27 |
8.4.5 | Recovery | 24 |
8.5 | Exercise programme | 36 |
8.6 | Evaluation of business continuity documentation and capabilities | 28 |
9.1 | Monitoring, measurement, analysis and evaluation | 49 |
9.2 | Internal audit | 50 |
9.2.2 | Audit programme(s) | 24 |
9.3 | Management review | 49 |
9.3.2 | Management review input | 19 |
9.3.3 | Management review outputs | 5 |