ISO 22301 Legal and Regulatory Registry Template

ISO 22301 Legal and Regulatory Registry Template
ISO 22301 Legal and Regulatory Registry Template

ISO 22301 Legal and Regulatory Registry Template

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The ISO 22301 Legal and Regulatory Registry Template is a comprehensive and user-friendly tool for organizations looking to meet the requirements of ISO 22301. Designed to simplify the process of creating and maintaining a legal and regulatory registry, this template includes all the necessary documentation and guidelines to ensure compliance with ISO standards.

With the help of this template, businesses can easily identify applicable legal and regulatory requirements, track their implementation, and maintain an up-to-date registry. Save time and effort by utilizing our ISO 22301 Legal and Regulatory Registry Template for all your compliance needs.

Format: MS Word

Key Features

  • Department: Assign departments responsible for managing and accessing data.
  • Business Name: Identify the business entities involved and their respective roles.
  • Legal and Regulatory Parties: Specify legal entities and regulatory bodies involved in data access and compliance.
  • Access Method: Define the methods used to access data, whether physical, digital or via specific platforms.
  • Data Access: Detail who has access to data and under what conditions.
  • Specific Requirements: Outline any specific criteria or protocols for data access and usage.
  • Continuity Impact Assessment: Conduct assessments to determine the impact on continuity in case of data access disruptions.
  • Date Assessed: Record the date of assessment for tracking and audit

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Excel Implementation Plan

Clause-to-policy mapping aligned with ISO 22301 standard, ensuring adherence to its guidelines.

BCMS Policy

These documents offer 68 pages of detailed guidance and actionable steps for setting up your BCMS.

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Business Impact Analysis

Our BIA is designed to facilitate the identification and evaluation of various business processes integral to your BCMS.

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Our toolkit contains 52 ready-to-use and editable ISO 22301 policies and procedures.

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