iso22301: where does it go wrong?
TRANSCRIPT
ISO 22301: where does it go wrong?
Helen MolyneuxCambridge Risk Solutions Ltd
“Compliance” vs “effective”“Compliance” vs “non-compliance”
Copyright © 2016 Cambridge Risk Solutions. All rights reserved.
• ‘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.
MARIO
Copyright © 2016 Cambridge Risk Solutions. All rights reserved.
ACTIVITYINPUT OUTPUT
MANAGEMENT
RESOURCES
Specific clauses• Needs of interested Parties• Leadership• BIA• Internal Audit• Management Review• Improvement and Corrective Action
Copyright © 2016 Cambridge Risk Solutions. All rights reserved.
Top tips
• Read the standard….• Auditors• Programme• Suppliers• Actions
Copyright © 2016 Cambridge Risk Solutions. All rights reserved.
And over to you…..
Copyright © 2016 Cambridge Risk Solutions. All rights reserved.
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