An integrated organizational resilience management system built on ISO 22301, ISO 31000, ISO/IEC 27001 and ISO 22316 — one documented framework covering continuity, risk, information security and resilience maturity.
Overview
Organizational resilience is not a single discipline. Business continuity (ISO 22301:2019) and information security (ISO/IEC 27001:2022) are certifiable management systems; enterprise risk management (ISO 31000:2018) and organizational resilience principles (ISO 22316:2017) are the guidance standards that give those systems their method and their maturity. Most organisations document them separately, and end up with four overlapping sets of policies, registers and audits.
This toolkit documents them as one system. A single Level 1 manual — with the Organizational Resilience Policy and a clause cross-reference matrix built in — sits above a common set of procedures, records and audit tools, so context analysis, risk assessment, objectives, competence, internal audit and management review are done once and serve all four standards. A Standards Integration Matrix maps every document to the clauses it satisfies, giving auditors a direct line from requirement to evidence.
What this system covers
The documentation follows the full operating cycle of a resilience programme: establishing scope, context and interested parties; running enterprise risk management to the ISO 31000 method; conducting business impact analysis and continuity risk assessment; selecting continuity strategies and writing the plans; responding to incidents and managing crises; and closing the loop through exercising, performance monitoring, internal audit, management review and corrective action. Information security risk management and Annex A controls are handled within the same cycle, through to a Statement of Applicability.
- Procedures spanning document control, BIA, continuity planning, incident response and crisis management, information security controls, supplier resilience, exercising and audit
- Working records and templates — risk register, BIA workbook, business continuity and IT disaster recovery plan templates, Statement of Applicability, KPI tracker
- Internal audit checklists for each standard, plus BCP activation and certification readiness checks
- Guidance including an implementation roadmap (nine to twelve months to certification), a risk methodology guide and a resilience maturity model
- Training and awareness materials with an exercise scenario library
A master index and user guide explains the sequence: start with the manual, implement to the roadmap, localise the bracketed fields, and log every issued document in the Master Document List.
Who it's for
Business continuity managers and resilience leads building a certifiable ISO 22301 system without divorcing it from security and risk; CISOs and information security managers who need continuity and ISO/IEC 27001 evidence to share one risk method; risk managers formalising an ISO 31000 framework; and consultants who implement integrated management systems for clients. It suits organisations pursuing ISO 22301 or ISO/IEC 27001 certification — or both — as well as those using ISO 22316 to benchmark and mature their resilience programme before committing to audit.
By document type
Key documents
Need the complete document list for this toolkit? Request it — sent the same day. Want to check the quality first? Preview free sample documents.
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
From purchase to audit-ready
Buy & download instantly
Pay securely by card. Your ZIP download link appears immediately on the confirmation page and in your email.
Edit & brand as your own
Open the native Word & Excel files, add your logo and details, and adapt everything to your organisation.
Implement & get audit-ready
Roll out the manuals, procedures, forms and checklists to build a working, certification-ready system.
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.
Tell us which scheme you work to. We will point you to the right toolkit.