For SMBs & Enterprises Worldwide
business-continuity

Your business continuity framework is in place. Is it ISO 22301 compliant?

When continuity isn’t enough, prove it. Get a clear ISO 22301 scorecard that shows where you stand—and what to fix—before clients or your board ask for evidence.

You'll Receive:

  • Gap analysis report with recommendations
  • Prioritized gap remediation roadmap
  • Clear next steps for implementation
Response within 2 hoursFree 30-min consultationNo commitment required
ISO 22301 BC Maturity Assessment
Clause 4-5: Context & LeadershipPartially Compliant2 critical gaps
Clause 6: Planning & BIA70% completeMissing RTOs
Clause 8: Recovery ProceduresStrong foundationDocs need update
Clause 9: Testing & ValidationTests doneMetrics missing
Overall BC MaturityLevel 3 of 5Cert-ready in 6mo

How It Works: Our 4-Step Gap Analysis Process

A systematic approach to ISO 22301 compliance assessment that gives you evidence-based answers, not generic checklists.

01

Scope Definition

Define the perimeter of the gap analysis and the criteria (the standard or regulation). We establish clear boundaries for the assessment, identifying which systems, processes, and controls will be evaluated against ISO 22301:2019.

  • Assessment scope and framework selection
02

Documentation Review

Analysis of the documentation against the criteria and best practices. We examine your existing business continuity policies, procedures, technical configurations, and operational evidence to identify what's already implemented and documented against ISO 22301 requirements.

  • Documentation analysis against ISO 22301 requirements
03

Situation Appraisal

Gaps or nonconformities are rated based on the existing context and objectives. Each gap is evaluated considering your risk profile, business objectives, and implementation maturity—prioritizing gaps that have the greatest impact on your business continuity posture and ISO 22301 compliance goals.

  • List of gaps and non-conformities with risk-based prioritization
04

Reporting

A report is provided with recommendations and a roadmap. You receive a comprehensive gap analysis report with prioritized remediation recommendations, cost estimates, timeline options, and a strategic roadmap for achieving ISO 22301 compliance.

  • Gap analysis report with recommendations and remediation roadmap
Takes only 30 seconds

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Find Your Perfect Match

Meet Your Compliance Experts

Swiss-trained professionals with decades of combined experience in regulatory compliance, risk management, and strategic advisory

Henri HAENNI - Expert in Business Continuity, Risk Management and Information Security Governance

Henri HAENNI

Expert in Business Continuity, Risk Management and Information Security Governance

ISO 27001 Lead Implementer & Auditor • ISO 37301 Lead Implementer • ISO 31000 Lead Risk Manager • Sorbonne University Paris 1 Lecturer

Alexis HIRSCHHORN - Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

Alexis HIRSCHHORN

Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor

Laura Menétrey - Data Protection & Information Security Legal Expert

Laura Menétrey

Data Protection & Information Security Legal Expert

LLM in Data Protection Law • Certified GDPR Practitioner • Information Security Laws (NIS2, DORA) • Privacy Law Specialist

Jean MUNYARUGERERO - Information Security & Business Continuity Trainer

Jean MUNYARUGERERO

Information Security & Business Continuity Trainer

ISO 27001 Lead Implementer • CISM® Exam Bootcamp • ISO 27005 Risk Manager • NIST Cybersecurity Professional

Trusted by Leading Organizations

Real results from real clients who transformed their compliance operations

"We thought we needed to start from scratch. Turns out we were 70% there—just missing some documentation and formal governance. That changed our entire approach and timeline."

70% compliant already

"The assessment was eye-opening. We had elaborate DR plans but no formal Business Impact Analysis. We were solving the wrong problems. The prioritization alone was worth the cost."

Fixed wrong priorities

"I needed ammunition for the board to approve BC investment. The gap analysis gave me exactly that—clear risk exposure, specific gaps, justified budget. Got approval in one meeting."

Board approval in 1 meeting

Frequently Asked Questions

Everything you need to know about this service

Having plans and meeting ISO 22301 requirements are different things. You might have excellent technical recovery procedures but be missing the management system components (governance, testing, continuous improvement). Gap analysis shows you exactly where you stand. You might be closer to compliance than you think—or have critical gaps in unexpected areas. Either way, you need to know before committing to certification or facing an audit.

Then you saved yourself from a premature and expensive certification project. We'll show you what foundation needs to be built first and give you a realistic timeline. Most companies aren't 'nowhere close'—they're missing structured components around an otherwise solid BC program. That's fixable with focused effort.

We'll tell you honestly what you need. Sometimes that's full implementation. Sometimes it's just fixing documentation. Sometimes it's 'you're closer than you think, here are the specific gaps to address.' We've done assessments where our recommendation was 'handle this internally, you don't need us.' If you don't need extensive help, we'll tell you.

Yes. ISO 22301 aligns well with NIS2 and DORA business continuity requirements. We'll map your gaps to relevant regulatory obligations and show where ISO 22301 compliance helps with broader regulatory needs.

Whatever you have: BC plans, DR runbooks, BIA documents, risk assessments, testing reports, policies, procedures, org charts, crisis communication plans. We'll work with what exists—the assessment includes evaluating documentation quality.

Yes, typically 5-10 stakeholder interviews: BC coordinator, IT operations lead, senior management representative, a few business unit leads. Interviews are 30-45 minutes each and help us understand how BC works in practice vs. on paper.

Absolutely. Many companies use gap analysis to improve BC maturity without certification. You get the same prioritized roadmap and risk identification. Certification is optional—BC maturity improvement isn't.

Very specific. Not 'implement BC training' but 'develop role-specific BC training for incident responders (8 hours content), crisis management team (4 hours), and general staff awareness (30 min), with annual refresher schedule.' We tell you what to do, who should do it, and approximately how long it takes.

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Response within 2 hoursFree 30-min consultationNo commitment required