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ISO 22301: where does it go wrong? Helen Molyneux Cambridge Risk Solutions Ltd

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Page 1: ISO22301: Where does it go wrong?

ISO 22301: where does it go wrong? 

Helen MolyneuxCambridge Risk Solutions Ltd

Page 2: ISO22301: Where does it go wrong?

“Compliance” vs “effective”“Compliance” vs “non-compliance”

Copyright © 2016 Cambridge Risk Solutions. All rights reserved.

Page 3: ISO22301: Where does it go wrong?

• ‘shall’• Documented information• Procedures & Processes

– Procedure: specified way to carry out a process

– Process: set of interrelated or interacting activities which transforms inputs into outputs

‘plan, implement and control the processes’…..– MARIO

Terminology

Copyright © 2016 Cambridge Risk Solutions. All rights reserved.

Page 4: ISO22301: Where does it go wrong?

MARIO

Copyright © 2016 Cambridge Risk Solutions. All rights reserved.

ACTIVITYINPUT OUTPUT

MANAGEMENT

RESOURCES

Page 5: ISO22301: Where does it go wrong?

Specific clauses• Needs of interested Parties• Leadership• BIA• Internal Audit• Management Review• Improvement and Corrective Action

Copyright © 2016 Cambridge Risk Solutions. All rights reserved.

Page 6: ISO22301: Where does it go wrong?

Top tips

• Read the standard….• Auditors• Programme• Suppliers• Actions

Copyright © 2016 Cambridge Risk Solutions. All rights reserved.

Page 7: ISO22301: Where does it go wrong?

And over to you…..

Copyright © 2016 Cambridge Risk Solutions. All rights reserved.

Page 8: ISO22301: Where does it go wrong?

This presentation was delivered at a BCI forum event. For details of upcoming events please click here.

For details of BCI membership please click here.

http://www.thebci.org/index.php/upcomingevents/upcoming-events
http://www.thebci.org/index.php/membership/the-value-of-bci-membership

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