A. Assessment and review of current BCMS implementation:
I. Roadmap with project and activities details for BSMS.
II. Complete implementation of ISO 22301 (BCMS).
III. Gap assessment and maturity assessment reports for BCM SAMA Framework:2017 and ISO 22301.
IV. Documentation of new and enhanced policies, procedures, security standards and baseline in compliance with ISMS and BCMS and SAMA CSF, and SAMA BCM.
V. Documentation of policies, procedures, guidelines and implementation for IT DRC, emergency and crisis management.
VI. Business Impact Analysis (BIA) methodology (including Questionnaires and template)
VII. Risk Assessment (Single Point of Failure) methodology (including Questionnaires and template)
VIII. Risk Assessment reports
IX. BCMS risks register
X. Documentation of new and enhanced BCP, DRP, CMP in compliance with ISO 22301 (BCMS and SAMA BCM framework).
XI. Dependency diagram and dependency matrix.
B. Certification and Audit:
I. Internal and external audit reports
II. Awareness and knowledge transfer sessions to internal staff
III. Certification of compliance of BCMS.IV. Other required deliverables required for maintain BCMS