• Identifying potential risks that could result in the interruption of the organization’s normal operation and its inability to meet the requirements of its customers and/or stakeholders.
  • Analyzing the impact of these risks on the organization’s activities.
  • Determining the acceptable downtime for each disrupted operation due to a time-critical restoration.
  • Developing action plans to address crises.
  • Developing a plan to return to normal operation.
  • Implementing a plan for monitoring, testing, and controlling the management system designed and implemented by the organization.
Audit Information & ExpectationsApplication Form
F-2108F-2503, Annex J