ISO 22301 Record Control Plan Template

ISO 22301 Record Control Plan Template
ISO 22301 Record Control Plan Template
ISO 22301 Record Control Plan Template
ISO 22301 Record Control Plan Template

ISO 22301 Record Control Plan Template

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The ISO 22301 Record Control Plan is a comprehensive solution for organizations looking to effectively manage their records in accordance with the ISO 22301 standard. This plan provides step-by-step guidance on how to establish and maintain a robust record control system, ensuring that all necessary records are properly created, stored, and protected.

With the ISO 22301 Record Control Plan, organizations can easily demonstrate compliance with regulatory requirements and improve their overall business resilience.

Format: MS Word

Key Features

  • Record Name: Clearly identify the name or title of the record.
  • Location: Specify the designated storage area where completed records are kept.
  • Indexing Method: Describe how records are organized for easy retrieval, whether numerically, alphabetically, by customer, etc.
  • Minimum Retention: Define the minimum duration for which completed records will be retained before disposal.
  • Disposal Method: Outline the procedure for securely destroying or discarding records once their retention period expires.
  • Responsible Party Title: Provide the title or role of the individual responsible for maintaining and accessing the records.

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Standout Characteristics of Our ISO 22301 Toolkit

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.

Internal Audit Resources

To streamline your internal audit processes, we have compiled over 13 comprehensive templates.

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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