By document type
| Category | Files |
|---|---|
| Policies | 20 |
| Procedures | 35 |
| Methodologies, guides & plan templates | 26 |
| Excel tools & registers | 14 |
| DORA sector module | 8 |
| Forms, checklists & training | 6 |
| Manual & system orientation | 6 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AGS-IORMS-M-01 | Resilience Management System Manual | Word |
| AGS-IORMS-P-06 | Business Impact Analysis Procedure | Word |
| AGS-IORMS-P-13 | Impact Tolerance Setting Procedure | Word |
| AGS-IORMS-P-14 | Crisis Management Procedure | Word |
| AGS-IORMS-F-11 | BIA Questionnaire | Word |
| AGS-IORMS-X-02 | Business Impact Analysis Tool | Excel |
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Overview
Organizational resilience asks a harder question than business continuity alone: not "can we restore this process?" but "can the whole chain beneath each critical service stay within the harm your customers and regulators will tolerate?" The IORMS kit documents a single, integrated management system built for that question. Its architecture follows the clause structure of ISO 22301:2019 (including Amendment 1:2024) with the guidance of ISO 22313:2020; the business impact analysis subsystem is designed to ISO/TS 22317:2021; incident management draws on ISO 22320; risk management is anchored to ISO 31000:2018; and the cyber and technology layer uses the taxonomy of the NIST Cybersecurity Framework 2.0 (2024).
Every document is original, editable material — nothing here reproduces standard text. The value is in the connections: a business impact analysis that sizes a strategy, that becomes a plan, that is exercised, that produces a finding, that becomes a tracked corrective action, that reaches management review. A framework crosswalk maps the whole system to ISO 22301 clause numbers, NIST CSF 2.0 Functions and DORA articles, and a controlled reference matrix records exactly which edition of every source the kit was built against — so alignment claims can be evidenced rather than asserted.
What this system covers
- Analysis — risk method and scoring, resilience strategy and maturity assessment, and a full BIA subsystem with methodology, interview and workshop guide, questionnaire and scoring workbook;
- Planning and response — business continuity, crisis management, incident, recovery and emergency preparedness, each with procedures and plan templates;
- Operational resilience — critical service identification and mapping, impact tolerance setting, and live service registers and assessment workbooks;
- Extended enterprise — supplier criticality and resilience assessment, monitoring and exit, and third-party resilience governance;
- Cyber and technology — cyber resilience assessment, technology recovery planning and backup-and-restore verification;
- Assurance — an exercise programme with scenario library, a KPI dashboard, internal audit, management review, and nonconformity and lessons-learned procedures.
Who it's for
Heads of business continuity and resilience stepping up from standalone BCM to an integrated resilience remit; chief risk and operations officers who want continuity, crisis, cyber and supplier resilience run as one system rather than four; and operational resilience and ICT risk leads in financial services preparing for DORA. It suits mid-size to large organizations building a resilience function on a defensible, auditable baseline, and consultancies delivering resilience programmes to a consistent, evidenced method.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
Cannot find your standard?
Tell us which scheme you work to. We will point you to the right toolkit.




