Single logo
LoginSign Up

ISO 28000 Incident Response and Business Continuity Audit Checklist

A detailed checklist for auditing the effectiveness of incident response protocols and business continuity plans in logistics and transportation organizations, ensuring alignment with ISO 28000 requirements and enhancing overall supply chain resilience.

ISO 28000 Incident Response and Business Continuity Audit Checklist

by: audit-now
4.5

Get Template

About This Checklist

The ISO 28000 Incident Response and Business Continuity Audit Checklist is a vital tool for logistics and transportation companies striving to enhance their resilience against security threats and disruptions. This comprehensive checklist evaluates an organization's preparedness to respond to security incidents and maintain operational continuity in line with ISO 28000 standards. By implementing this audit tool, companies can assess their incident response protocols, crisis management procedures, and business continuity plans, ensuring they are robust, up-to-date, and effectively integrated into their supply chain security management system. This proactive approach not only improves compliance but also strengthens the organization's ability to swiftly recover from security incidents and minimize operational disruptions in the complex logistics and transportation landscape.

Learn more

Industry

Transportation and Logistics

Standard

ISO 28000 - Supply Chain Security Management

Workspaces

Emergency operations centers
corporate offices
transportation hubs
Logistics Centers

Occupations

Security Manager
Business Continuity Planner
Crisis Management Coordinator
Risk Assessment Specialist
Supply Chain Resilience Officer
1
Is there an incident response plan available and up to date?
2
Has the crisis management team received formal training?
3
What is the defined Recovery Time Objective (RTO) for critical business functions?
Min: 1
Target: 2
Max: 48
4
How often are business continuity plans tested?
5
Has a supply chain risk assessment been conducted?
6
What resources are available for incident response?
7
What is the defined Maximum Tolerable Downtime (MTD) for critical operations?
Min: 1
Target: 12
Max: 72
8
What lessons have been learned from past crisis management exercises?
9
Have all personnel received training on security protocols?
10
Are access control measures in place for sensitive areas?
11
What is the average response time to security incidents?
Min: 1
Target: 15
Max: 120
12
What procedures are in place for reporting security incidents?
13
How often are emergency drills conducted?
14
Is the emergency contact list regularly updated?
15
How many members are in the emergency response team?
Min: 1
Target: 5
Max: 50
16
What documentation exists for emergency procedures?
17
Have all logistics personnel completed safety training?
18
How many safety-related incident reports have been filed in the last year?
Min: 0
Target: 3
Max: 100
19
Is all necessary safety equipment available and in good condition?
20
What suggestions do you have for improving safety in logistics operations?

FAQs

The main purpose is to assess the effectiveness of an organization's incident response capabilities and business continuity plans within the context of supply chain security management, ensuring compliance with ISO 28000 standards and best practices.

These audits should be conducted at least annually, with additional reviews after any significant security incident or major changes in the organization's operations or supply chain structure.

The audit process should involve security managers, IT specialists, operations managers, crisis management team members, and representatives from key departments to ensure a comprehensive assessment of the organization's preparedness.

The checklist covers areas such as incident detection and reporting mechanisms, escalation procedures, crisis management protocols, business impact analysis, recovery strategies, communication plans, and regular testing and exercises of continuity plans.

Organizations can use the results to refine their incident response procedures, enhance business continuity plans, identify training needs, improve resource allocation for crisis management, and demonstrate commitment to supply chain resilience as required by ISO 28000.

Benefits of ISO 28000 Incident Response and Business Continuity Audit Checklist

Ensures alignment with ISO 28000 incident response and business continuity requirements

Identifies gaps in incident response protocols and business continuity plans

Enhances organizational resilience against security threats and disruptions

Improves coordination and communication during crisis situations

Minimizes potential financial and reputational impacts of security incidents