Your business continuity framework is in place. Is it ISO 22301 compliant?
When continuity isn’t enough, prove it. Get a clear ISO 22301 scorecard that shows where you stand—and what to fix—before clients or your board ask for evidence.
You'll Receive:
- Gap analysis report with recommendations
- Prioritized gap remediation roadmap
- Clear next steps for implementation
How It Works: Our 4-Step Gap Analysis Process
A systematic approach to ISO 22301 compliance assessment that gives you evidence-based answers, not generic checklists.
Scope Definition
Define the perimeter of the gap analysis and the criteria (the standard or regulation). We establish clear boundaries for the assessment, identifying which systems, processes, and controls will be evaluated against ISO 22301:2019.
- Assessment scope and framework selection
Documentation Review
Analysis of the documentation against the criteria and best practices. We examine your existing business continuity policies, procedures, technical configurations, and operational evidence to identify what's already implemented and documented against ISO 22301 requirements.
- Documentation analysis against ISO 22301 requirements
Situation Appraisal
Gaps or nonconformities are rated based on the existing context and objectives. Each gap is evaluated considering your risk profile, business objectives, and implementation maturity—prioritizing gaps that have the greatest impact on your business continuity posture and ISO 22301 compliance goals.
- List of gaps and non-conformities with risk-based prioritization
Reporting
A report is provided with recommendations and a roadmap. You receive a comprehensive gap analysis report with prioritized remediation recommendations, cost estimates, timeline options, and a strategic roadmap for achieving ISO 22301 compliance.
- Gap analysis report with recommendations and remediation roadmap
Not sure if this service is right for you?
Take our quick quiz to find your perfect compliance solution based on your industry, company size, and specific needs.

Meet Your Compliance Experts
Swiss-trained professionals with decades of combined experience in regulatory compliance, risk management, and strategic advisory

Henri HAENNI
Expert in Business Continuity, Risk Management and Information Security Governance
ISO 27001 Lead Implementer & Auditor • ISO 37301 Lead Implementer • ISO 31000 Lead Risk Manager • Sorbonne University Paris 1 Lecturer

Alexis HIRSCHHORN
Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance
ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor

Laura Menétrey
Data Protection & Information Security Legal Expert
LLM in Data Protection Law • Certified GDPR Practitioner • Information Security Laws (NIS2, DORA) • Privacy Law Specialist

Jean MUNYARUGERERO
Information Security & Business Continuity Trainer
ISO 27001 Lead Implementer • CISM® Exam Bootcamp • ISO 27005 Risk Manager • NIST Cybersecurity Professional
Trusted by Leading Organizations
Real results from real clients who transformed their compliance operations
Frequently Asked Questions
Everything you need to know about this service
Having plans and meeting ISO 22301 requirements are different things. You might have excellent technical recovery procedures but be missing the management system components (governance, testing, continuous improvement). Gap analysis shows you exactly where you stand. You might be closer to compliance than you think—or have critical gaps in unexpected areas. Either way, you need to know before committing to certification or facing an audit.
Then you saved yourself from a premature and expensive certification project. We'll show you what foundation needs to be built first and give you a realistic timeline. Most companies aren't 'nowhere close'—they're missing structured components around an otherwise solid BC program. That's fixable with focused effort.
We'll tell you honestly what you need. Sometimes that's full implementation. Sometimes it's just fixing documentation. Sometimes it's 'you're closer than you think, here are the specific gaps to address.' We've done assessments where our recommendation was 'handle this internally, you don't need us.' If you don't need extensive help, we'll tell you.
Yes. ISO 22301 aligns well with NIS2 and DORA business continuity requirements. We'll map your gaps to relevant regulatory obligations and show where ISO 22301 compliance helps with broader regulatory needs.
Whatever you have: BC plans, DR runbooks, BIA documents, risk assessments, testing reports, policies, procedures, org charts, crisis communication plans. We'll work with what exists—the assessment includes evaluating documentation quality.
Yes, typically 5-10 stakeholder interviews: BC coordinator, IT operations lead, senior management representative, a few business unit leads. Interviews are 30-45 minutes each and help us understand how BC works in practice vs. on paper.
Absolutely. Many companies use gap analysis to improve BC maturity without certification. You get the same prioritized roadmap and risk identification. Certification is optional—BC maturity improvement isn't.
Very specific. Not 'implement BC training' but 'develop role-specific BC training for incident responders (8 hours content), crisis management team (4 hours), and general staff awareness (30 min), with annual refresher schedule.' We tell you what to do, who should do it, and approximately how long it takes.
Ready to Transform Your Compliance?
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Response within 2 hours•Free 30-min consultation•No commitment required
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