Lumiform
Features Solutions Resources Templates Enterprise Pricing
Select a language
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
en
Contact salesLog in
Sign up
Back
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
Features Solutions Resources Templates Enterprise Pricing
Free demo
Log in
en
Book a personal demoView video demoContact sales
Explore
Resource hubCentral repository for all Lumiform resourcesCustomer storiesReal-world successes and experiences with Lumiform.
Learn
Template collectionsComprehensive collections of best practice templates.Topic guidesComprehensive safety, quality, and excellence insights.LexiconDefinitions key to quality, safety, and compliance.
Support
Developer's guideTechnical documentation for developers.Help centerAssistance with onboarding and platform mastery.
Featured reads
Explore our collection of 38 free preventive maintenance checklists

Template collection

Explore our collection of 38 free preventive maintenance checklists

Start reading
Your guide to performing and documenting efficient child care observation

Topic guide

Your guide to performing and documenting efficient child care observation

Start reading
Lumiform as customer journey mapping tool in gastronomy

Success story

Lumiform as customer journey mapping tool in gastronomy

Start reading
Book a personal demoView video demoContact sales
By industry
Food and hospitalityManufacturingConstructionRetailTransport and logisticsFacility managementView all industries
By business needs
Health and safety managementQuality managementOperational excellenceRisk management and complianceView all business needs
By use case
Safety management softwareEnergy audit appForklift inspection appBuilding management softwareVehicle inspection appQMS appKaizen method appProperty inspection appRestaurant inspection appElevator management appProject management softwareFire inspection app
View all app uses
Book a personal demoView video demoContact sales
Overview
Template libraryDiscover over 12,000 free, ready-made and expert proofed templates.
Use cases
CleaningMaintenanceRisk assessmentSupply chainIncident management
Business needs
Health and safety managementQuality managementOperational excellenceRisk management and compliance
Industries
Food and hospitalityManufacturingRetailTransport and logisticsConstructionFacility management
Book a personal demoView video demoContact sales
Overview
Product overviewAll features
Capabilities
Digitize
Form builderMobile AppActions
Automate
Workflow automationApprovalsIntegrations
Transparency and accountability
ReportsAnalytics
Orchestrate
Administration
Book a personal demoView video demoContact sales
Templates
ISO 22301 audit checklist

ISO 22301 audit checklist

Track compliance, document findings, and pinpoint weak spots in your business continuity management system with this checklist.

Use this template
or download pdf
ISO 22301 audit checklist

Track compliance, document findings, and pinpoint weak spots in your business continuity management system with this checklist.

Use this template
or download pdf

About the ISO 22301 audit checklist

Business continuity planning extends beyond written policies. Instead it’s reflected in how your teams operate, respond, and adapt every day. This ISO 22301 audit checklist gives you a reliable way to assess the effectiveness of your business continuity management system (BCMS). With this customizable template, you can streamline your internal audits and standardize evaluation processes across teams. It also allows you to quickly identify gaps before an external auditor ever sets foot in your building.

Key elements of the ISO 22301 audit checklist

This ISO 22301 audit checklist helps you stay on top of your business continuity obligations by breaking the standard down into manageable, actionable checks. Here are the core elements that make the checklist effective:

  • Organizational context: Capture the external and internal factors that could impact your continuity planning. This section enables you to clarify your BCMS scope and identify what actually needs improvement.
  • Leadership and commitment: Record how leadership supports the BCMS. This includes policy-setting, assigning roles, and making sure responsibilities are clearly defined across departments.
  • Planning and risk management: Document how your organization identifies risks, sets objectives, and integrates mitigation actions into existing workflows. This section helps you track forward-thinking strategies.
  • Support and awareness: Next, you’ll assess training, communication, and resource allocation. You’ll look at whether staff know their roles and whether the tools they use support business continuity.
  • Operations and response planning: Evaluate your core response procedures, including how you conduct business impact analyses and maintain continuity plans for critical functions.
  • Performance evaluation and improvement: Track audits, reviews, and corrective actions. This is where you measure progress and refine your system over time.

Best practices for using an ISO 22301 audit checklist

With an ISO 22301 audit, you can measure how well your BCMS performs under real-world expectations. Here are some tips for gaining the most value out of it.

First, evaluate your current baseline. Before using the checklist, review previous audits or assessments. This gives you a realistic starting point and helps you track actual progress rather than guesswork.

Feel free to add comments for context, on top of ticking “yes” or “no.” You can include short notes or explanations to show why something was marked that way. This is beneficial audit traceability.

It’s also important to involve the right people. Involve team leads or operational staff familiar with the areas being reviewed. Their on-the-ground insights often highlight gaps that wouldn’t show up in documentation alone.

Try to review findings in real time as well. Don’t wait until the end of the audit cycle. Go over issues and opportunities as they’re found so you can assign actions immediately.

Download Lumiform’s ISO 22301 audit checklist today

Make your audit preparation faster and more efficient and bring structure to your business continuity reviews. This checklist gives you a reliable way to document findings, assign responsibilities, and track performance, without missing a single requirement. Whether you’re running your first audit or refining a mature system, this tool adapts to your workflow. Start using it today to make your audits more transparent and easier to manage across your team!

Related categories

  • Operational excellence templates
  • Risk management and compliance templates
  • General templates
  • Emergency preparedness templates
  • ISO templates
Preview of the template
entity_item!!!
Page 1
Organization Context
Has the organization determined the external and internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended outcome(s) of its business continuity management system?
Has the organization determined the interested parties that are relevant to the business continuity management system and the requirements of these interested parties?
Has the organization determined the scope of the business continuity management system?
Leadership
Has top management demonstrated leadership and commitment with respect to the business continuity management system?
Has top management established the business continuity policy?
Has top management assigned the roles, responsibilities and authorities for relevant roles within the business continuity management system?
Planning
Has the organization established the business continuity objectives at relevant functions and levels?
Has the organization determined and addressed the risks and opportunities that need to be addressed to ensure the business continuity management system can achieve its intended outcome(s), prevent or reduce undesired effects, and achieve continual improvement?
Has the organization planned actions to address these risks and opportunities, and integrated them into the business continuity management system processes?
Support
Has the organization determined and provided the necessary resources needed for the establishment, implementation, maintenance and continual improvement of the business continuity management system?
Has the organization ensured that persons doing work under the organization's control who are relevant to the business continuity management system are aware of the business continuity policy, their contribution to the effectiveness of the business continuity management system, and the implications of not conforming with the business continuity management system requirements?
Has the organization maintained documented information to the extent necessary to have confidence that the business continuity management system processes have been carried out as planned?
Operation
Has the organization planned, implemented and controlled the processes needed to meet the requirements of the business continuity management system?
Has the organization established, implemented and maintained a business impact analysis and risk assessment process?
Has the organization established, implemented and maintained a business continuity strategy and plans to address the identified risks and ensure the continuity of critical activities?
Performance Evaluation
Has the organization determined what needs to be monitored and measured for the business continuity management system?
Has the organization evaluated the business continuity management system's performance and the effectiveness of the business continuity plans?
Has the organization conducted internal audits at planned intervals to provide information on whether the business continuity management system conforms to the organization's own requirements for its business continuity management system and the requirements of ISO 22301?
Improvement
Has the organization determined and selected opportunities for improvement and implemented any necessary actions to meet the requirements of ISO 22301 and to achieve the intended outcomes of the business continuity management system?
Has the organization reacted to the nonconformity and, as applicable, taken action to control and correct it and deal with the consequences?
Has the organization reviewed the effectiveness of any corrective action taken?

More templates like this

ISO 50001 audit checklist
ISO 50001 audit checklist
Get a clear, systematic way to conduct internal energy audits that meet ISO 50001 standards. Track performance, spot gaps, and document findings with a professional checklist.
ISO templates
ISO audit checklist
ISO audit checklist
This template gives you a systematic way to check your processes against ISO requirements. You can cover key audit areas with consistency to maintain compliance across teams.
ISO templates
ISO 9001 audit checklist
ISO 9001 audit checklist
Enhance your quality management system with our detailed audit checklist. Address key audit areas, ensure compliance, and drive continuous improvement.
ISO templates
ISO 45001 audit checklist template
ISO 45001 audit checklist template
Streamline your ISO 45001 audit process with our comprehensive checklist. Ensure compliance, identify gaps, and improve safety standards. Download your free PDF from Lumiform today!
ISO templates
ISO 27001 audit checklist
ISO 27001 audit checklist
Use this template for certification audits according to ISO 27001 for Information Security Management Systems (ISMS).
ISO templates
ISO 14001 audit checklist template
ISO 14001 audit checklist template
Stay on top of your environmental responsibilities with a checklist that guides you through key requirements. You can cover legal compliance, review procedures, and identify issues early.
ISO templates

Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Business continuity plan: A comprehensive guideDisaster preparedness: Your ultimate guide to readinessEmergency action plan (EAP): An essential guide for response-readiness
See all topic guides

Template collections

See comprehensive collections of best practice templates related to this topic.

Top 11 free ISO audit checklistsBest 15 free business continuity plan templates3 free ISO 22301 checklists for continuity planning
See all template collections

Use cases

Check out how the Lumiform software can be utilized for related use cases.

Business continuity plan softwareISO 22301 softwareISO softwareMobile app for disaster preparedness and risk reduction
See all use cases

Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

4 Key components of a business continuity plan5 Emergency action plan checklist components5 types of crisesDisaster risk management: the philosophy of disaster preparedness

Frequently asked questions

What is the ISO 22301 standard?

ISO 22301 is the international standard for business continuity management. It outlines how to prepare for, respond to, and recover from disruptive incidents, from cyberattacks to supply chain breakdowns and natural disasters. The standard focuses on keeping critical operations running so you can protect your bottom line and meet stakeholder expectations.

What is the difference between ISO 22301 and ISO 27001?

ISO 22301 focuses on business continuity, while ISO 27001 deals with information security management. Think of it this way: 22301 is about keeping your business going during disruptions, and 27001 is about protecting your data and systems. Many organizations implement both together to strengthen operational resilience and reduce overlapping risks.

Who should be involved in an ISO 22301 audit?

It’s not just a job for compliance officers. You’ll get more value when department heads, operations leads, and IT are involved. Each team has insight into different risk areas. Bringing in a cross-functional group means you catch issues others might miss and the resulting action items are more realistic and effective.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
Lumiform logo
Platform
HomeSign upProductAll featuresPricingEnterpriseTrust and securityCustomer success offeringsDownload the app
Solutions
IndustriesFood and hospitalityManufacturingConstructionRetailTransport and logisticsFacility management
Business needsHealth and safety managementQuality managementOperational excellenceCompliance and risk management
Uses cases
Learn
Template collectionsTopic guidesLexiconHelp centerJournalInfographicsVideos
Resources
Lumiform templatesby industryby use caseby business needAll categories
Customer storiesDeveloper APIResource hubIntegrations
Company
AboutJobsLegalBook a demoContact sales
© 2025 LumiformTerms and conditionsPrivacyData processingSitemap
App StoreGoogle play