Get Simple Business Continuity Audit Checklist

The Simple Business Continuity Audit Checklist is a vital tool designed to assess your Business Continuity Management (BCM) arrangements and identify any necessary actions. This guide will help you navigate the process of filling out the checklist online, ensuring you gather all the information needed for effective business continuity planning.

Follow the steps to complete the checklist efficiently.

1. Click ‘Get Form’ button to access the Simple Business Continuity Audit Checklist and open it in your chosen online platform.
2. Begin with Section 1: Management. Assess if there is a clear BCM policy, a designated BCM sponsor at a senior level, and whether responsibilities are clearly delegated. Also, check if there is an allocated budget and a BCM representative in each department. Record your findings in the designated fields.
3. Move on to Section 2: Business Impact and Risk Assessment. Evaluate potential impacts of business interruptions and ensure you have an up-to-date inventory of critical business services. Document if recovery priorities and necessary resources have been identified, and whether a risk assessment has been completed. Note this information as you go along.
4. Proceed to Section 3: Contingency Arrangements. Review if there are established recovery arrangements for critical resources and whether they meet recovery time objectives. Confirm if the recovery processes are documented, tested, and if critical suppliers have their own BCM arrangements. Capture this data accurately.
5. Continue with Section 4: Documented Plans. Verify if your business continuity arrangements are documented in a plan, including contact details for staff and stakeholders. Ensure it specifies roles, responsibilities, and actions for activating and assessing incidents. Record any necessary comments.
6. Check Section 5: Training and Testing. Confirm if all staff are aware of the BCM arrangements, receive training, and if exercises have been conducted to test the plan's effectiveness. Document your findings.
7. Finally, review Section 6: Review and Update Process. Ensure there is a clear responsibility for keeping the plan up to date and that reviews occur annually, including critical suppliers. Note your responses in the form.
8. Upon completion of all sections, you can save your changes, download, print, or share the checklist using the appropriate options available in your online platform.

Start completing your Simple Business Continuity Audit Checklist online today to ensure your business is prepared for any interruptions.