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# BCMS Policy and Framework Review

> Review and alignment of Business Continuity Management System policy and framework to meet ISO 22301 expectations across leadership intent, scope, context, and governance requirements.

*This content is available in full at: https://www.fixinc.io/disciplines/bcms-policy-and-framework-review*

Strong continuity programmes do not start with plans, they start with purpose. This module reviews and sharpens your BCMS policy and framework, aligning it to ISO 22301 and the real-world risks your organisation actually faces.

## Service Delivery Approach

Fixinc delivers BCMS Policy and Framework Review through a structured four-step process aligned with the Plan-Do-Check-Act methodology:

1. **Plan**: Agile, first-principles planning ensures a smooth rollout of your refreshed programme
2. **Do**: BCMS Policy and Framework Review is rolled out smoothly at your organisation
3. **Check**: Your BCMS Policy and Framework Review is validated through appropriate review processes
4. **Act**: Your team and ours will be ready when your BCMS Policy and Framework Review is activated in real-life situations

## What This Module Includes

Fixinc reviews your existing BCMS policy and overarching framework to ensure they meet ISO 22301 expectations across leadership intent, scope, context, and governance. The assessment covers alignment to regulatory requirements, stakeholder expectations, and operational realities. Where no framework exists, Fixinc co-designs one that is clear, usable, and structured to grow with your organisation. This step sets the tone for your entire accreditation journey.

## Engagement Process

### Initial Consultation

- A link will be sent via email from the Advisory team allowing you to select a convenient time for discussion over phone, Teams, Zoom, or in person
- 30-45 minute discussion covering your objectives, how Fixinc works, and opportunity for questions
- Proposal delivered within 24 hours detailing the scope of work
- One week later, a follow-up discussion takes place, followed by a final quote within 10 minutes
- If not signed within five weeks, Fixinc assumes it is not the right time to proceed

### Delivery Phases

- **Review and Health Check**: All BCMS Policy and Framework Review implementations start with a deep review of what is already in place. Benchmarks are set based on best practice and ISO standards

- **Design and Develop**: With appropriate involvement from your team, Fixinc builds out the BCMS Policy and Framework Review component of your ISO 22301 programme to the highest quality available

- **Validate**: Where appropriate, the new BCMS Policy and Framework Review discipline is tested and validated, providing tangible evidence of capability and maturity to stakeholders

- **Maintain**: A plan is built to ensure your BCMS Policy and Framework Review runs annually, addressing the primary setback of maintaining momentum

## Related ISO 22301 Disciplines

Additional disciplines that can expand your BCMS Policy and Framework Review:

- [ISO 22301 Gap Assessment](https://docs.fixinc.io/disciplines/iso-22301-gap-assessment.md): Clear, detailed view of how close you are to ISO 22301 compliance mapped against every clause and obligation

- [ISO 22301-Aligned BIA Review](https://docs.fixinc.io/disciplines/iso22301aligned-bia-review.md): Reviews existing Business Impact Analysis and aligns it to ISO 22301 structure and audit criteria

- [ISO 22301 Evidence Gathering Workshop](https://docs.fixinc.io/disciplines/iso223012019-evidence-gathering-workshop.md): Guidance on what evidence auditors expect and how to collect, document, and structure it

- [ISO 22301 Internal Audit Support](https://docs.fixinc.io/disciplines/iso223012019-internal-audit-support.md): Supports internal audit processes with structure, independence, and clear path to action

- [ISO 22301 Risk and Opportunity Assessment](https://docs.fixinc.io/disciplines/iso223012019-risk-and-opportunity-assessment.md): Assesses risks, capitalises on strengths, and prioritises actions for pressure situations

- [ISO 22301 Audit Readiness Walkthrough](https://docs.fixinc.io/disciplines/iso233012019-audit-readiness-walkthrough.md): Prepares evidence, structures responses, and builds trust with assessors

- [ISO 22301 Corrective Action Implementation Support](https://docs.fixinc.io/disciplines/iso223012019-corrective-action-implementation-support.md): Helps implement corrective actions quickly and effectively

- [ISO 22301 Documented Information Review](https://docs.fixinc.io/disciplines/iso223012019-documented-information-review.md): Reviews documented information to ensure it meets audit structure and clarity expectations

- [ISO 22301 Post-Audit Resilience Improvement Plan](https://docs.fixinc.io/disciplines/iso223012019-postaudit-resilience-improvement-plan.md): Turns audit results into actionable improvement plans

## Frequently Asked Questions

**Does BCMS Policy and Framework Review link to other services or tools you offer?**

Yes, BCMS Policy and Framework Review often feeds into other services like planning, validation, or digital tools. It is designed to integrate rather than sit in a silo.

**How is BCMS Policy and Framework Review different from traditional approaches?**

Unlike templated models, this work adapts to the client's sector, stakeholders, and risk profile. It is hands-on, flexible, and always validated.

**What kind of outcomes can we expect?**

Clients typically gain clarity, leadership alignment, and a measurable shift in preparedness, regardless of their starting point.

**How do we know when our BCMS Policy and Framework Review activity is fully effective?**

Success is validated through exercises, engagement, and outcomes. If your BCMS Policy and Framework Review effort drives action, conversation, and continuous use, it is working.

**What does this discipline involve when delivered by Fixinc?**

BCMS Policy and Framework Review at Fixinc is built to be clear, structured, and aligned with the Tungsten Diamond lifecycle. It is tailored to your programme maturity and backed by real-world application.

## Related Services

- [ISO 22301:2019 Security and Resilience](https://docs.fixinc.io/service/iso22301.md): Full ISO 22301 accreditation support services

- [All Resilience Disciplines](https://docs.fixinc.io/disciplines.md): Complete list of available resilience disciplines

- [All Services](https://docs.fixinc.io/services.md): Overview of Fixinc service offerings

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**View this page online:** https://www.fixinc.io/disciplines/bcms-policy-and-framework-review

For program inquiries: [Contact Fixinc](https://www.fixinc.io/contact) | info@fixinc.org | +64 800 349 462