The ISO 22301 Extension helps your organization prepare for, respond to, and recover from disruptive events. Designed by GQCC to run natively on the Artintech ERP platform, this module delivers a structured, audit-ready Business Continuity Management System (BCMS).
ISO 22301: Business Continuity Management System (BCMS)
Overview: ISO 22301 provides a framework for establishing a robust BCMS that minimizes the impact of unexpected disruptions—whether due to cyberattacks, natural disasters, or supply chain failures. It supports operational resilience, risk mitigation, and compliance with stakeholder expectations.
Key Specifications and Requirements:
Primary Objective: Ensure the continuity of critical operations during disruptions.
Core Principles:
Business Impact Analysis (BIA)
Risk Assessment and Mitigation Planning
Recovery Objectives (RTO/RPO)
Incident Response and Crisis Communication
Monitoring, Testing, and Improvement
Reduce operational downtime and financial loss during unexpected events
Maintain customer trust and brand reputation
Support legal, regulatory, and contractual continuity obligations
Coordinate structured responses with predefined recovery plans
Improve resilience through testing, drills, and scenario modeling
Business Impact Analysis (BIA) Template & Checklist
Risk Assessment and Continuity Strategy Checklist
Emergency Response & Crisis Communication Plan
Business Continuity Testing & Review Checklist
Audit and Management Review Checklist
BCMS Scope and Policy
Business Continuity Objectives
Risk Assessment Reports and BIA Records
Incident Response Plans and Recovery Procedures
Communication Protocols and Stakeholder Contact Lists
Drill Reports and Continuous Improvement Logs
Internal Audit and Management Review Records
Business Impact Analysis (BIA) Tool
Identify critical functions and assess the impact of downtime.
Define recovery time objectives (RTO) and recovery point objectives (RPO).
Risk Register & Mitigation Planning
Catalog threats and vulnerabilities affecting operations.
Link each risk to mitigation actions and contingency plans.
Continuity Plan Builder
Design site-specific and department-level recovery plans.
Assign roles, escalation paths, and external dependencies.
Crisis Communication Module
Prepare and manage internal and external communication templates.
Store contact lists and auto-generate alerts in incident scenarios.
Testing & Simulation Tracker
Schedule and log tabletop exercises, drills, and full simulations.
Document gaps and lessons learned with assigned action items.
Compliance Dashboard
Visualize continuity status, testing cycles, and risk readiness.
Export audit-ready reports for internal and external assessments.
Audit-Ready: Aligns with ISO 22301 certification frameworks out of the box.
Integrated: Syncs with Artintech ERP modules like HR, Maintenance, and IT asset tracking.
Clear Response Roles: Role-based plans and escalation trees drive fast action.
Visual Oversight: Dashboards track your resilience posture and drill performance.
Continuous Learning: Built-in feedback loops from drills and real events support ongoing readiness.
Manufacturers – Ensure continued production and logistics under supply or system disruptions.
Healthcare & Pharma – Maintain continuity of critical patient or production services.
Financial Institutions – Protect critical systems and maintain trust during outages.
Tech & SaaS Companies – Manage service continuity and meet contractual SLAs.
Municipalities & Utilities – Plan for emergency scenarios with clear response structures.
Consulting Firms & BPOs – Align with client contingency expectations and cross-site risk controls.
SMEs with Global Clients – Demonstrate resilience as a competitive edge in bids and compliance reviews.
Acquiring this extension gives you two paths for implementation, ensuring a perfect fit for your organization’s needs and resources.
Let the experts at GQCC handle everything. This white-glove service includes full project management, data migration, user training, and hands-on support through your final certification audit.
Ideal for teams with strong internal resources. GQCC will provide expert guidance, a clear project plan, and key training sessions, empowering your team to lead the deployment.
Connect with our ISO support team for fast-track implementation.
