استمرارية الأعمال التجارية وتكنولوجيا المعلومات والاتصالات
التحديات المحتملة الخاصة بك
- عدم وجود رؤية حول القدرة الحالية للممارسات الحالية لاستمرارية الأعمال وتكنولوجيا المعلومات والاتصالات
- تزايد متطلبات الامتثال
- التهديدات المتزايدة لاستمرارية تكنولوجيا المعلومات والاتصالات
- عدم وجود أدوار ومسؤوليات إدارة الأعمال وتكنولوجيا المعلومات والاتصالات
- ممارسات تقييم المخاطر والتأثيرات غير المنتظمة على الأعمال
- السياسات والإجراءات والضوابط على مستوى الحوكمة غير موثقة/غير متسقة
- معلومات غير فعالة عن التهديدات الأمنية لتكنولوجيا المعلومات والاتصالات وإدارة الحوادث
- تنفيذ الحلول/الأدوات غير الفعالة
- فجوات المهارات وقيود الموارد لإدارة الأعمال اليومية وإدارة استمرارية تكنولوجيا المعلومات والاتصالات والأنشطة التشغيلية
عروض خدماتنا
Gap Assessment based on ISO 22301, ISO 27031
عروض خدماتنا
Gap Assessment & Planning Using ISO 22301/ISO 27031
To conduct a formal gap assessment against the requirements of the ISO standard, and enable the client to prepare a roadmap for its compliance
Addressed Issues
- Lack of visibility on current capability level of existing business & IT continuity practices
- Lack of awareness on how to improve overall business & IT continuity management system consisting of policies, procedures and plans as per international best practices & applicable regulatory requirements
Deliverables :
- Gap Assessment Report
End to End Implementation of BCMS Leading up to Certification – ISO 223O1
عروض خدماتنا
Business & ICT Continuity Implementation using ISO 22301/ISO 27031
End to end designing, roll out and implementation support against requirements of ISO 22301 ISO 27031 standards
Addressed Issues
- Lack of visibility on organization’s critical business processes and IT services
- Implementation of business & IT continuity controls without connecting with business thus causing cost over runs
- Absence of processes to identify & assess business impact and continuity risks
- Undefined roles and responsibilities of key individuals/ functions
- Lack of BCP & IT Test Drills
Deliverables :
- Gap Assessment Report
- Governance framework
- Roles & Responsibilities / Charter
- BIA & Risk Registers
- Policies & Procedures
- Business & ICT Continuity Plan
- Performance management KPIs & metrics
- Roll out support through awareness & training sessions
- Testing of plan
Business Impact Assessment
عروض خدماتنا
Business Impact Assessment
Facilitate clients to conduct business impact assessments in line with ISO 22301, ISO 22301, ISO 27031, ISO 27032 and other relevant standards
Addressed Issues
- Development of BCP without engagement with business through business impact assessment
- Lack of business process inventories and identification of critical ones
- Lack of expertise to conduct business impact assessment
- Disconnect between BCP & IT DR plan and business impact assessment results
- Lack of management involvement, buy in and approvals to implement necessary controls to ensure business continuity
Deliverables :
- Enterprise business & business impact assessment framework
- Business impact assessment activity
- Business impact assessment report
Business & ICT Continuity Risk Assessment
عروض خدماتنا
Business & ICT Continuity Risk Assessment
Facilitate clients to establish business & ICT continuity risk management framework, and conduct risk assessments in line with ISO 31000, COBIT, ITIL, ISO 22301, ISO 27031, ISO 27032 and other relevant standards
Addressed Issues
- Lack of visibility on threats, vulnerabilities and overall risks in business processes, network infrastructure and applications from a continuity perspective
- Lack of demonstrable risk owners & managers through exploitation of identified risks
- Disconnect among BIA results, risk assessment results and the documented BCP/IT DR plans
Deliverables :
- Enterprise business & ICT continuity risk management framework
- Risk assessment sheet
- Risk treatment plan
Development of Business & ICT Continuity Policies & Procedures
عروض خدماتنا
Development of Business & ICT Continuity Policies & Procedures
Facilitate clients to establish required policies and procedures in line with ISO 22301, ISO 27031
Addressed Issues
- Inconsistent practices due to lack of standardized policies & procedures
- Human dependency
- Governance & Compliance challenges due to non-standard practices
- Lack of expertise to design policies & procedures as per globally recognized best practices
Deliverables :
- Documented Policies & Procedures
- Roll out support through awareness session
Implementation of BCM Management Framework – ETGRM & others
عروض خدماتنا
Implementation of Business Continuity Management Framework – ETGRM & others
Facilitate clients to design & implement regulatory frameworks including ETGRM, SBP, SECP Circulars, SAMA to name a few
Addressed Issues
- Lack of formal strategy, risk-based planning & performance management systems as per requirements of the regulatory framework
- Undefined roles & responsibilities, policies & SOPs
- Governance & compliance issues
- Disconnect between regulatory requirements and internal practices
- Internal & external audit challenges
- Lack of training & awareness at the staff level
Deliverables :
- Governance framework / model
- Roles & Responsibilities / Charter
- Policies & Procedures
- Performance management KPIs & metrics
- Roll out support through awareness & training sessions
External Audits
عروض خدماتنا
BCMS External / Internal Audit
Conduct implemented business & ICT continuity audits as external auditors by using ISO 22301, ISO 27031 and other relevant standards/frameworks as the baseline
Addressed Issues
- Lack of qualified resources to conduct external / internal audits as per international standards and frameworks
Deliverables :
- Audit Plan
- Documents review, interviews and physical visits to conduct the audit
- Audit report
- Review CAP
- Closure of audit
BCMS Managed Services
عروض خدماتنا
BCMS Managed Services
Manage clients BCMS Operations and conduct all activities based on an agreed scope & plan
Addressed Issues
- Lack of qualified resources to conduct BCMS implementation and day to day activities
- Scarcity of skilled, trained and experienced resources under the leadership of SMEs
- Lack of roles & responsibilities within official hierarchy
- Lack of budgets
Deliverables :
- Objectives, goals, plans
- Policies, procedures, and other artefacts
- Risk register & its monitoring
- Training & awareness sessions
- Performance management reviews, corrective & preventive actions monitoring
BCMS Resource Augmentation
عروض خدماتنا
BCMS Resource Augmentation
Provide skilled resources as per clients’ requirements to perform various BCMS operational tasks
Addressed Issues
- Lack of qualified resources to conduct BCM implementation and day to day activities
- Scarcity of skilled, trained and experienced resources under the leadership of SMEs
- Lack of roles & responsibilities within official hierarchy
- Lack of budgets
Deliverables :
- As required by the Customer
Our Training Services
ISO 22301 Foundation
Our Training Services
ISO 22301 Foundation
Introduction:
ISO 22301 is an international standard for business continuity management systems (BCMS), providing a framework for organizations to plan, establish, implement, operate, monitor, review, maintain, and continually improve their business continuity capabilities. The ISO 22301 Foundation course offers participants a comprehensive introduction to the key principles, concepts, and requirements of the standard, enabling them to contribute effectively to business continuity initiatives within their organizations.
Learning Focus:
- Understanding the purpose, benefits, and scope of ISO 22301 certification for organizations.
- Exploring the structure, components, and requirements of the ISO 22301 standard.
- Learning how to establish a business continuity management system (BCMS) based on ISO 22301 requirements.
- Identifying and assessing business continuity risks, vulnerabilities, and impacts.
- Understanding the roles and responsibilities of stakeholders in implementing ISO 22301 controls.
- Preparing for the ISO 22301 Foundation certification exam through mock tests and practice exercises.
Recommended Participants:
Business continuity managers, risk managers, IT professionals, project managers, auditors, and anyone involved in the planning, implementation, or maintenance of business continuity management systems.
Prerequisites:
There are no formal prerequisites for the ISO 22301 Foundation course. It is suitable for participants with varying levels of experience in business continuity management.
Course Format:
The course typically consists of instructorled training sessions, group discussions, case studies, and practice exams. Participants will receive course materials and access to online resources to support their learning journey.
Duration of Course:
The ISO 22301 Foundation course is usually conducted over two or three days, depending on the training provider’s schedule and delivery format.
ISO 22301 Lead Implementer
Our Training Services
ISO 22301 Lead Implementer
Introduction:
The ISO 22301 Lead Implementer course is designed to equip professionals with the knowledge and skills necessary to plan, implement, manage, and maintain a business continuity management system (BCMS) compliant with the ISO 22301 standard. This training program focuses on practical strategies for effectively applying ISO 22301 requirements within organizations to enhance business continuity and resilience.
Learning Focus:
- Understanding the principles, requirements, and objectives of ISO 22301 certification.
- Learning how to interpret ISO 22301 requirements and tailor them to organizational needs.
- Developing a comprehensive implementation plan for establishing an ISO 22301compliant BCMS.
- Identifying and assessing business continuity risks, vulnerabilities, and controls.
- Implementing business continuity policies, procedures, and processes in alignment with ISO 22301 requirements.
- Establishing monitoring, measurement, and evaluation mechanisms for continual improvement.
- Preparing for ISO 22301 Lead Implementer certification exam through simulated exercises and case studies.
Recommended Participants:
Business continuity managers, risk managers, IT professionals, project managers, consultants, auditors, and anyone responsible for leading ISO 22301 implementation projects within organizations.
Prerequisites:
Participants are expected to have a solid understanding of business continuity principles and familiarity with the ISO 22301 standard’s requirements before attending the Lead Implementer course. Prior experience in implementing management systems may be beneficial.
Course Format:
The course delivery may include instructor-led presentations, interactive workshops, group discussions, case studies, and roleplaying exercises to facilitate practical learning and knowledge application.
Duration of Course:
The ISO 22301 Lead Implementer course typically spans three to five days, depending on the training provider’s schedule and instructional approach.
ISO 22301 Lead Auditor
Our Training Services
ISO 22301 Lead Auditor
Introduction:
The ISO 22301 Lead Auditor course is designed to equip professionals with the knowledge and skills necessary to plan, conduct, and report on ISO 22301 audits effectively. This training program provides participants with practical insights into auditing business continuity management systems (BCMS) based on the ISO 22301 standard, ensuring compliance with regulatory requirements and industry best practices.
Learning Focus:
- Understanding the principles, requirements, and objectives of ISO 22301 certification.
- Learning how to plan and prepare for ISO 22301 audits, including defining audit scope, objectives, and criteria.
- Developing auditing skills, techniques, and methodologies for assessing conformity with ISO 22301 requirements.
- Conducting onsite audits, collecting evidence, and evaluating business continuity controls and processes.
- Communicating audit findings, observations, and recommendations effectively to stakeholders.
- Writing audit reports, documenting nonconformities, and verifying corrective actions taken by auditees.
- Preparing for ISO 22301 Lead Auditor certification exam through practice audits and simulated exercises.
Recommended Participants:
Internal auditors, external auditors, lead auditors, audit managers, business continuity managers, consultants, and professionals involved in auditing business continuity management systems (BCMS).
Prerequisites:
Participants are expected to have a solid understanding of ISO 22301 requirements and auditing principles before attending the Lead Auditor course. Prior experience in auditing or quality management may be beneficial.
Course Format:
The course delivery may include instructorled presentations, interactive workshops, mock audits, roleplaying exercises, and case studies to enhance learning effectiveness and knowledge retention.
Duration of Course:
The ISO 22301 Lead Auditor course typically spans five days, including theoretical instruction, practical exercises, and examination preparation.
- Customized Trainings as per requirements of the Clients
Our Auditing Services
- Reviewing business continuity plans to ensure organizational resilience and preparedness for disruptions, adhering to ISO 22301 Business Continuity and ISO 27031 standards.
- النضج / القدرة / تقييم الفجوة وفقًا لمعايير ISO 22301 و ISO 27031 و SAMA و ETGRF والمعايير والأطر المحلية الأخرى
- تصميم وتنفيذ أطر استمرارية الأعمال وتكنولوجيا المعلومات والاتصالات والهياكل والسياسات والإجراءات ومؤشرات الأداء الرئيسية لإدارة الأداء التي تؤدي إلى الحصول على شهادة ISO 22301
- Functional Consultancy on business continuity Tool Implementation
- Foundation, Lead Implementer & Lead Auditor Trainings in ISO 22301
- دورات تدريبية وورش عمل مخصصة محليًا
- الخدمات المُدارة BCMS / ICTMS
- زيادة موارد BCMS / ICTMS
Our Partners
النضج والقدرة وتقييم الفجوات
ISO 22301، ISO 27031، SAMA، ETGRF وغيرها من المعايير والأطر المحلية
التصميم والتنفيذ
أطر استمرارية الأعمال وتكنولوجيا المعلومات والاتصالات، الهياكل والسياسات والإجراءات، مؤشرات الأداء الرئيسية لإدارة الأداء إلى شهادة الأيزو 22301
الاستشارات الوظيفية
أدوات استمرارية الأعمال
البرامج التدريبية وورش العمل
أسس التنفيذ، وكبير المنفذين، وتدريبات كبار المدققين في ISO 22301، ودورات تدريبية وورش عمل مخصصة
إدارة الموارد
الخدمات المُدارة BCMS / ICTMS زيادة موارد BCMS / ICTMS
حوكمة تكنولوجيا المعلومات والتكنولوجيا في المؤسسات Consulting, Training & Auditing
Why Inbox?
- شركة حاصلة على شهادة الأيزو 27001 والأيزو 20000
- معرفة قوية بالمعايير والأطر العالمية والمحلية
- فريق معتمد ومؤهل من المقيمين والاستشاريين والمدربين
- التعرض للعمل الدولي ومتعدد الثقافات
- أكثر من 20 عامًا من الخبرة التراكمية لفريق العمل في القطاعات الحكومية والتنظيمية والمصرفية والشحن والعقارات والسلع الاستهلاكية سريعة الحركة والنفط والغاز في باكستان والمملكة العربية السعودية ودبي وعمان
- تدريبات داخلية مخصصة مصممة خصيصًا لتلبية احتياجات العملاء المحددة
Your Benefits
- Better compliance against requirements
- التنفيذ التكنولوجي الفعال يضمن عائد استثمار أفضل
- رؤية كاملة للفجوات / النضج الحالي
- التوثيق الكامل كما هو مطلوب بموجب معايير / أطر عمل محددة
- تدريب الموظفين
ملكنا الشركاء