ISO 22301:2019 Checklist Using eAuditor
The ISO 22301:2019 Checklist helps you review your business continuity management system and ensure it meets current ISO standards. It helps you identify gaps, improve readiness, and maintain operations during disruptions. You can use eAuditor to record checks, track findings, and keep clear compliance records.
1. Open the App
Open eAuditor on your phone or tablet.
2. Create the Template
- Go to Templates
- Tap Create Template
- Choose Blank Template
3. Add Sections
Basic Information
Add fields for:
- Organization name
- Location
- Date
- Auditor name
ISO 22301:2019 Checklist – Context of the Organization
Check organizational context:
- Identify internal and external issues
- Define interested parties
- Scope of the system is clear
ISO 22301:2019 Checklist – Leadership
Review leadership commitment:
- Define policy and communicate
- Assign roles and responsibilities
ISO 22301:2019 Checklist – Planning
Check planning processes:
- Identify risks and opportunities
- Business continuity objectives are set
ISO 22301:2019 – Support
Inspect support functions:
- Resources are available
- Train staff and aware
- Communication plans are in place
ISO 22301:2019 – Operation
Review operational controls:
- Business impact analysis is completed
- Continuity plans are developed
- Test procedures
ISO 22301:2019 – Performance Evaluation
Check monitoring and review:
- Conduct internal audits
- Management reviews take place
- Performance is measured
ISO 22301:2019 – Improvement
Ensure continuous improvement:
- Non-conformities are addressed
- Corrective actions are implemented
Photos
Add evidence in eAuditor if needed.
Comments
Write notes about gaps and improvements.
Signatures
Collect auditor and management approval.
4. Complete the ISO 22301:2019
Review each clause and record results.
5. Save the Record
Tap Complete Inspection
Export the report as a PDF
Save the file as a compliance record
✅ This ISO 22301:2019 Checklist helps you strengthen business continuity and ensure compliance with ISO standards. 📋