ISO 22301:2019

Overview

ISO 22301:2019 (ISO 22301) — International standard for business continuity management systems (BCMS) — resilience, BIA, recovery plans, and exercises. ComplAI maps this framework’s controls so your team can track implementation, evidence, and audit readiness.

15 controls available in ComplAI for this framework.

Who it's for

• Organizations that must demonstrate ISO 22301 compliance
• Security and compliance teams operating in Global
• Customers and partners that require ISO 22301 assurance

Why it matters

ISO 22301 is a recognized security framework. Activating it in ComplAI lets you manage controls, evidence, and readiness in one place.

How ComplAI helps

• Activate ISO 22301 in the Framework Library to load its control catalog
• Assign owners, track compliance status, and attach evidence per control
• Use risk register and issues workflows when controls fail or deviate
• Export readiness views for leadership and auditors

Sample controls

• 4.1

  Understanding the organization and its context

  governance

• 4.2

  Needs and expectations of interested parties

  governance

• 5.2

  Business continuity policy

  governance

• 5.3

  Organizational roles, responsibilities and authorities

  governance

• 6.1

  Actions to address risks and opportunities

  risk management

• 6.2

  Business continuity objectives and planning

  governance

Getting started

1. Open Framework Library and activate ISO 22301
2. Review the control list and prioritize high-impact domains
3. Attach policies, procedures, and technical evidence
4. Mark controls audit-ready and monitor residual gaps