ISO 22301:2019 Aligned Platform

Enterprise Business Continuity Management System

Comprehensive BCMS module built on 30+ years of enterprise resilience expertise—codifying proven methodologies into an executable, ISO-compliant digital platform.

Platform Master: bcms.grateic.com
61+
Database Tables
7
BIA Workflow Steps
9
Response Team Types
6
Exercise Formats
ISO Standards Aligned: ✓ ISO 22301:2019 ✓ ISO 22313:2020 ✓ ISO/TS 22317 ✓ ISO/TS 22318 ✓ ISO/TS 22330 ✓ ISO/TS 22331

Complete ISO 22301 Lifecycle Coverage

End-to-end coverage from impact analysis through incident response and continual improvement.

📊

Business Impact Analysis

Complete BIA lifecycle with 7-step workflow, weighted impact scoring across 6 categories and 8 time periods, RTO/RPO/MTPD/MBCO capture, and management approval workflow.

§8.2.2 • ISO/TS 22317 • Impact Scoring
📋

BC Plans & Procedures

Enterprise, Tactical, and Operational plan tiers with 8 plan types, hierarchical section management, full versioning, approval workflow, and document control.

§8.4 • 3 Tiers • 8 Plan Types
👥

Teams & Contacts

9 response team types aligned with ISO 22313 Table 5, from Crisis Management to HR & Welfare. Role assignments, notification priorities, and activation criteria management.

§8.4.2 • 9 Team Types • ISO 22313
🏋️

Exercise Programme

6 exercise types (ISO 22313 Table 6), scenario-based planning with 9 built-in scenarios, findings management with severity classification, and corrective action tracking.

§8.5 • 6 Types • ISO 22398

Incident Management

Real-time incident logging with severity classification, structured timeline log, plan activation tracking, team mobilisation, and post-incident review with lessons learned capture.

§8.4.3 • 5 Severities • §10.1
🗄️

Resource Repositories

IT Systems, Suppliers, Facilities, and Equipment registries with full dependency mapping, criticality scoring, RTO/RPO attributes, and Google Maps geocoding.

§8.3.4 • 4 Repositories • Google Maps

7-Step BIA Workflow

Systematic business impact analysis aligned with ISO/TS 22317, capturing every data point required for defensible continuity planning.

1

Process Inventory

Identify and catalogue all business processes with TIER 1–4 criticality

2

Impact Assessment

Rate disruption impact across 6 categories × 8 time periods

3

Recovery Objectives

Define RTO, RPO, MTPD, MBCO and WRT per function

4

Dependency Mapping

Map IT, supplier, facility, staff, and equipment dependencies

5

Resource Requirements

Document minimum staffing and required systems for MBCO

6

Strategy Selection

Assign primary and secondary recovery strategies with RTO validation

7

Validation & Approval

Multi-party review and formal management sign-off

ISO/TS 22330 — People Aspects

Real-time synchronisation with enterprise HR systems ensures BC Plans always reflect the current organization.

Supported Integrations

NetSuite
Real-time sync via SuiteApp API
Workday
SCIM-based integration with Workday HCM
Active Directory
LDAP/AD synchronisation for accounts
SAP SuccessFactors
OData API for employee lifecycle events

Staff Change Events

9 event types captured with auto BC impact assessment:

NEW_HIRE
TERMINATION
DEPT_CHANGE
MGR_CHANGE
TITLE_CHANGE
LEAVE_START
LEAVE_END
CONTACT_UPDATE
FACILITY_CHANGE

Ready to implement ISO 22301?

Access the GRATEIC BCMS Platform Master to begin building your enterprise business continuity management system.

Access BCMS Platform Request Demo

Platform Architecture

☁️
Azure Cloud
Canada Central hosted
🔒
Multi-Tenant
Complete isolation
📊
61+ Tables
Comprehensive data model
ISO 22301
Full clause coverage