Resilience · Audit & Assurance

Specialist · On request

Resilience you can prove, not just plans on a shelf

Be ready to keep running when something goes wrong.

Continuity plans that have never been tested fail when they are needed most. We assess your business impact analysis, continuity and disaster-recovery readiness, and the exercises behind them — against ISO 22301 — so you know your organisation can actually keep running through disruption.

Business continuity and disaster recovery planning workshop

Who this is for

Built for the people who answer for it.

Operations & risk leaders

Accountable for keeping critical services running through disruption.

Regulated organisations

With operational-resilience obligations to evidence to regulators and customers.

Organisations after an incident

That learned the hard way their continuity plans were untested or incomplete.

Business risks addressed

What this assessment helps you find.

  • Continuity plans that exist but have never been tested end-to-end.
  • Recovery objectives (RTO/RPO) that the technology cannot actually meet.
  • Critical dependencies and single points of failure that are undocumented.
  • A plan that does not reflect the current business, people or technology.
  • Inability to evidence resilience when a regulator or customer asks.

Assessment objectives

What the engagement evaluates.

  • Assess the business impact analysis and recovery priorities.
  • Evaluate continuity and disaster-recovery plans and their readiness.
  • Review recovery exercises and their outcomes.
  • Assess operational resilience of critical services end-to-end.
  • Identify gaps against ISO 22301 and resilience good practice.

Scope & control areas

What we review.

Impact & priorities

  • Business impact analysis (BIA)
  • Critical process identification
  • RTO / RPO definition
  • Dependency mapping

Plans & recovery

  • Business continuity plans
  • Disaster recovery readiness
  • Crisis management and communication
  • Third-party and supply continuity

Testing & resilience

  • Exercise and test review
  • Lessons-learned and improvement
  • Operational resilience of critical services
  • Governance and ownership

Audit criteria & frameworks

ISO 22301ISO/IEC 27031 (ICT continuity)ISO 31000 (risk)

We confirm the applicable standards and editions during scoping. Framework names are used to describe audit criteria and do not imply accredited certification authority.

Our approach

A practical, evidence-based method.

1

Understand the business

Identify critical services, dependencies and the impact of disruption.

2

Review the BIA

Assess the business impact analysis and the recovery priorities and objectives it drives.

3

Assess plans

Evaluate continuity and disaster-recovery plans for completeness, currency and feasibility.

4

Review exercises

Assess how plans are tested and whether lessons are captured and acted upon.

5

Evaluate resilience

Assess end-to-end resilience of critical services, including third-party dependencies.

6

Report & improve

Deliver findings against ISO 22301 and a prioritised improvement roadmap.

Evidence & client prerequisites

What we typically ask for.

Indicative only — the exact evidence depends on scope. Not every engagement requires every item.

  • Business impact analysis and recovery objectives
  • Business continuity and DR plans
  • Exercise and test records
  • Critical dependency and third-party maps
  • Incident history and lessons learned
  • Governance and ownership records

Deliverables

What you receive.

We only promise deliverables appropriate to this service and the agreed scope.

  • BIA and recovery-priority review
  • Continuity and DR readiness assessment
  • Exercise and testing review
  • Operational-resilience assessment of critical services
  • Gap analysis against ISO 22301
  • Prioritised resilience improvement roadmap

Engagement options

Engage the way that fits.

Readiness assessment

A review of continuity and DR readiness against ISO 22301.

Exercise review

An independent review of a continuity or DR exercise and its outcomes.

Resilience programme review

An end-to-end assessment of operational resilience for critical services.

Independence & scope of this service

This is a specialist engagement scoped on request. It is an independent readiness and resilience assessment aligned to ISO 22301 — not accredited certification. We assess and recommend; executing recovery or invoking plans remains your organisation's responsibility.

Frequently asked questions

Practical answers.

Business continuity and operational-resilience assessments are specialist and highly context-specific. We scope and confirm each engagement individually to make sure we can deliver real value.
We can support plan development as advisory. Where we do, independent assessment of those plans is kept separate to preserve objectivity.
Primarily ISO 22301 for business continuity, with ISO/IEC 27031 for ICT continuity and ISO 31000 for the risk foundation.
We review and can help design exercises, but invoking and executing recovery remains your organisation's responsibility.

Ready to scope your business continuity & resilience engagement?

A partner reviews every request and replies within one working day. Tell us your context and we’ll propose a right-sized scope.