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BS25999-2:2007
                        Certification & Transition to new
                           ISO22301 BCM Standard




John Zeppos
OTE Group Business Continuity Management Deputy Director
August 2012
How has Business Continuity Management Developed?

                                                             Holistic approach                                            BS25999 formed the
     USA - Natural Disasters
                                                              intended to reduce risks                                      key input to the
                                                              and resulting impacts                                         ISO22301
     UK - Irish Terrorist attacks
      resulted in the “Disaster-                             US standard NFPA
                                                              1600 – a recommended                                         ISO22301 Standard
      Recovery” approach in the
                                                              approach for Disaster                                         May 2012
      UK to deal with the
      aftermath of an event                                   Management – based on
                                                              Natural, Human or
                                                              Technological disasters
                                                                                                                   Current
1970s                                                 1990s                                                       situation


                           1980s                                                      2000s

                                                                                             Standards Start to be developed
                                                                                             2003/2004 PAS56 - UK - never
                                                                                              developed into a full standard
                                                                                             NFPA1600 USA – became programme
                                                                                              based
                                  BCM professionals                                         BS25999 – Code of Practice &
                                   recognised the need to                                     Specification (2006/7) – organisations able
                                   understand the Impact to                                   to be independently certified
                                   the Business – hence BIA,                                     o Management System approach aligned
                                   Risk Assessment etc                                             with existing Management Systems
                                                                                                 o Lifecycle to ensure that the business is
                                                                                                   protected – not Disaster and then Recover




 John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos                                     2
2006/2007




               2003                                                                                         2012




John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos          3
BCMS Certification
 Why should one decide to undertake certification ?
           BS25999 / ISO22301 is the most appropriate standard containing both the Continuity and Crisis Management

           They are is based on a Management System approach fully aligned with ISO9001 and ISO27001

           They provide independent proof that one’s BCMS is fit for purpose

           Senior Management confidence that the approach that they are being asked to underwrite is appropriate.

           Certificate could significantly reduce Insurance costs




 Certification Programme
           Initial pre-assessment by qualified independent auditors ( gap analysis )

           Certification project internal kick off meeting with all relevant functions

           Stage 1 Assessment – finalise scope and agree timing

           Stage 2 Assessment – Certification Audit

           1 Month later - Certificate can be officially issued

 John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos     4
ISO22301:2012
       ISO22301 published w/b May 15
                                                                                                            UKAS transition project under way
                                                                              1st May 2012                  with internal actions, document
       BS25999-2 will be withdrawn in November 2012                                                        preparation, internal training etc.


                                                                                                            No new applications accepted for
       No new applications for certification after 22nd                      31st October 2012             accreditation to BS 25999-2
        October 2012
                                                                                                            Transition Assessments begin as part
       Scope extensions for existing certifications                          1st November 2012             of the normal surveillance cycle
        supported to end October 2013
                                                                                                            No new BS 25999-2 scope extensions
                                                                              31st October 2013             accepted by UKAS
       After 1st November 2012 all visits based on ISO
        22301                                                                                               No new BS 25999-2 certificates to be
                                                                              31st December 2013            issued by CABs

       Existing certificates remain valid until the end of                                                 All CABS to have transitioned to ISO
                                                                              30th May 2014
        transitional period (30th May 2014)                                                                 22301

                                                                                                            All CAB clients to have transitioned
       No new certificates or renewals after            31st                                               within one year of Accreditation to
        December 2013                                                                                       ISO 22301.




John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos                                  5
ISO TC 223
       ISO TC 223 is the Technical Committee responsible

       TC 223 deals with all matters regarding Societal Security

          o    provision of International Standards to enhance all actors capacity in society to handle all
               phases before, during and after disruptive events

       45 countries are participating members

       All standards from this committee are prefixed “Societal Security” and are number 223xx

       Other standards being developed include:

          o    Mass evacuation
          o    Emergency Management Command and Control




John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos     6
Contributors




John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos   7
ISO22301:2012
        Source documents included

           o    BS25999-2
           o    NFPA 1600
           o    ASIS OR standard
           o    Singapore standards
           o    ISO27031
           o    ISO Guide 73
           o    ISO/PAS22399

        So ISO 22301 is not simply an international version of BS25999-2:2007

        ISO moving towards standardization of management systems headings and text

           o    In development as it was being written
           o    Agreed now and published as ISO Guide 83
           o    Rules on how to apply this were not always clear so had to be changed

        Hence our interpretation may differ in detail from others like ISO 27001 – all management systems
         standards will follow Guide 83’s standardized headings and text

        Integration of management systems will be easier




John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos    8
ISO22301:2012
       ISO 22301 is the requirements document

       ISO 22313 is the guidance document that accompanies ISO22301

          o    It was originally planned to publish these together but in practicality 22301 has run ahead of
               the guidance
          o    It is aligned to 22301, clearly BS25999-1 was not

       ISO 22313 should be published early next year

          o    Currently at DIS




John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos       9
John Zeppos                                   Twitter : @jzeppos
yzeppos@cosmote.gr                            http://www.linkedin.com/in/johnzeppos
+30 697 9666844



 John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos   10

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John Zeppos - BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard

  • 1. BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard John Zeppos OTE Group Business Continuity Management Deputy Director August 2012
  • 2. How has Business Continuity Management Developed?  Holistic approach  BS25999 formed the  USA - Natural Disasters intended to reduce risks key input to the and resulting impacts ISO22301  UK - Irish Terrorist attacks resulted in the “Disaster-  US standard NFPA 1600 – a recommended  ISO22301 Standard Recovery” approach in the approach for Disaster May 2012 UK to deal with the aftermath of an event Management – based on Natural, Human or Technological disasters Current 1970s 1990s situation 1980s 2000s  Standards Start to be developed  2003/2004 PAS56 - UK - never developed into a full standard  NFPA1600 USA – became programme based  BCM professionals  BS25999 – Code of Practice & recognised the need to Specification (2006/7) – organisations able understand the Impact to to be independently certified the Business – hence BIA, o Management System approach aligned Risk Assessment etc with existing Management Systems o Lifecycle to ensure that the business is protected – not Disaster and then Recover John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 2
  • 3. 2006/2007 2003 2012 John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 3
  • 4. BCMS Certification  Why should one decide to undertake certification ?  BS25999 / ISO22301 is the most appropriate standard containing both the Continuity and Crisis Management  They are is based on a Management System approach fully aligned with ISO9001 and ISO27001  They provide independent proof that one’s BCMS is fit for purpose  Senior Management confidence that the approach that they are being asked to underwrite is appropriate.  Certificate could significantly reduce Insurance costs  Certification Programme  Initial pre-assessment by qualified independent auditors ( gap analysis )  Certification project internal kick off meeting with all relevant functions  Stage 1 Assessment – finalise scope and agree timing  Stage 2 Assessment – Certification Audit  1 Month later - Certificate can be officially issued John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 4
  • 5. ISO22301:2012  ISO22301 published w/b May 15 UKAS transition project under way 1st May 2012 with internal actions, document  BS25999-2 will be withdrawn in November 2012 preparation, internal training etc. No new applications accepted for  No new applications for certification after 22nd 31st October 2012 accreditation to BS 25999-2 October 2012 Transition Assessments begin as part  Scope extensions for existing certifications 1st November 2012 of the normal surveillance cycle supported to end October 2013 No new BS 25999-2 scope extensions 31st October 2013 accepted by UKAS  After 1st November 2012 all visits based on ISO 22301 No new BS 25999-2 certificates to be 31st December 2013 issued by CABs  Existing certificates remain valid until the end of All CABS to have transitioned to ISO 30th May 2014 transitional period (30th May 2014) 22301 All CAB clients to have transitioned  No new certificates or renewals after 31st within one year of Accreditation to December 2013 ISO 22301. John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 5
  • 6. ISO TC 223  ISO TC 223 is the Technical Committee responsible  TC 223 deals with all matters regarding Societal Security o provision of International Standards to enhance all actors capacity in society to handle all phases before, during and after disruptive events  45 countries are participating members  All standards from this committee are prefixed “Societal Security” and are number 223xx  Other standards being developed include: o Mass evacuation o Emergency Management Command and Control John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 6
  • 7. Contributors John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 7
  • 8. ISO22301:2012  Source documents included o BS25999-2 o NFPA 1600 o ASIS OR standard o Singapore standards o ISO27031 o ISO Guide 73 o ISO/PAS22399  So ISO 22301 is not simply an international version of BS25999-2:2007  ISO moving towards standardization of management systems headings and text o In development as it was being written o Agreed now and published as ISO Guide 83 o Rules on how to apply this were not always clear so had to be changed  Hence our interpretation may differ in detail from others like ISO 27001 – all management systems standards will follow Guide 83’s standardized headings and text  Integration of management systems will be easier John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 8
  • 9. ISO22301:2012  ISO 22301 is the requirements document  ISO 22313 is the guidance document that accompanies ISO22301 o It was originally planned to publish these together but in practicality 22301 has run ahead of the guidance o It is aligned to 22301, clearly BS25999-1 was not  ISO 22313 should be published early next year o Currently at DIS John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 9
  • 10. John Zeppos Twitter : @jzeppos yzeppos@cosmote.gr http://www.linkedin.com/in/johnzeppos +30 697 9666844 John Zeppos / BS25999-2:2007 Certification & Transition to new ISO22301 BCM Standard / 31.08.2012 @ Davos 10