A tailored course, built for your situation
Direct Sign Off Authority on ISO 22301 Business Continuity Controls
Own the final control decisions in your continuity framework with documented authority
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Who this is for
Senior Windows System Operations professional advancing into formalized control ownership within enterprise continuity programs
Who this is not for
Entry-level administrators or practitioners not involved in policy setting, control design, or compliance documentation
What you walk away with
- Define recovery time and recovery point objectives with binding effect across teams
- Set and lock test schedules for business continuity plans without escalation
- Approve vendor recovery SLAs as the designated authority
- Document control ownership in audit-ready formats aligned to ISO 22301 clauses
- Lead internal sign-off workflows for continuity updates without senior review
The 12 modules (with all 144 chapters)
Module 1. Positioning Control Ownership in ISO 22301
Establish your role as the central decision-maker within the standard’s framework, mapping clauses to operational control points.
12 chapters in this module
- Clause 5 1 leadership and commitment
- Clause 5 2 business continuity policy
- Clause 8 2 1 control evaluation
- Clause 8 2 2 control selection
- Clause 8 2 3 implementation planning
- Clause 8 3 1 documentation control
- Clause 8 3 2 records management
- Clause 8 4 1 internal communication
- Clause 8 4 2 external communication
- Clause 9 1 1 monitoring activities
- Clause 9 1 2 performance metrics
- Clause 9 2 1 internal audit
Module 2. Control Design Without Escalation
Build technical and policy controls that meet ISO 22301 requirements without requiring senior review or rework.
12 chapters in this module
- RTO definition by system tier
- RPO alignment with backup cycles
- Failover protocol ownership
- Recovery sequence documentation
- Test scenario design
- SLA thresholds for recovery
- Vendor recovery commitments
- Cross-team interdependencies
- Change freeze windows
- Post-test review cadence
- Control exception tracking
- Version control for runbooks
Module 3. Documenting Final Approval Authority
Create artefacts that prove your ownership of control decisions to auditors and stakeholders.
12 chapters in this module
- Approval delegation matrices
- Role-based sign-off tables
- Control ownership registers
- Audit trail structures
- Documented rationale templates
- Escalation path exceptions
- Policy version attestations
- Control decision logs
- Cross-functional acknowledgments
- Internal control certifications
- Regulatory correspondence prep
- Third-party validation forms
Module 4. Running the Business Continuity Test
Lead test execution with authority, making real-time decisions that validate recovery controls.
12 chapters in this module
- Test scope definition
- Stakeholder notification timing
- Simulation vs full failover
- Decision point triggers
- Failover execution authority
- Rollback protocols
- Data consistency checks
- Recovery duration tracking
- Gap logging methodology
- Participant debriefs
- Findings classification
- Remediation assignment
Module 5. Handling Control Exceptions
Own the disposition of control gaps without deferral or oversight.
12 chapters in this module
- Exception classification
- Risk acceptance criteria
- Temporary override process
- Time-bound exception windows
- Compensating control design
- Audit justification drafting
- Internal reporting thresholds
- Stakeholder notification
- Monitoring during exception
- Close-out verification
- Historical trend analysis
- Lessons learned integration
Module 6. Vendor Recovery SLA Enforcement
Be the final voice on whether third-party commitments meet your continuity requirements.
12 chapters in this module
- SLA clause interpretation
- Uptime guarantee validation
- Penalty terms enforcement
- Reporting format compliance
- Test participation requirements
- Escalation path clarity
- Multi-vendor coordination
- Recovery window alignment
- Legal hold integration
- Breach documentation
- Renewal condition setting
- Vendor performance scorecards
Module 7. Updating the Business Continuity Policy
Revise and reissue policy elements without needing layered approvals.
12 chapters in this module
- Change initiation triggers
- Impact assessment framework
- Stakeholder consultation process
- Version numbering system
- Distribution list updates
- Acknowledgment collection
- Effective date setting
- Legacy document removal
- Training rollout planning
- Q&A repository building
- Compliance gap analysis
- Policy exception handling
Module 8. Leading Internal Audits
Run internal ISO 22301 checks with confidence, identifying issues before external reviews.
12 chapters in this module
- Audit scope definition
- Checklist customization
- Sampling methodology
- Interview protocols
- Evidence collection
- Control gap classification
- Observation wording
- Remediation timelines
- Follow-up scheduling
- Cross-team coordination
- Reporting format
- Trend identification
Module 9. Building the Continuity Playbook
Assemble a living document that captures all decision logic and procedures.
12 chapters in this module
- Playbook structure design
- Decision tree mapping
- Runbook integration
- Version control setup
- Access control configuration
- Searchability optimization
- Update workflow design
- Change tracking
- Integration with ITSM
- Mobile access planning
- Disaster site access
- Offline usability
Module 10. Responding to Regulatory Inquiries
Serve as the primary contact for external questions, backed by documented control ownership.
12 chapters in this module
- Inquiry triage
- Response drafting
- Evidence assembly
- Legal coordination
- Escalation thresholds
- Tone and format standards
- Deadline tracking
- Version control for responses
- Follow-up anticipation
- Regulator communication logs
- Common question patterns
- Preemptive disclosure
Module 11. Sustaining Control Relevance
Keep continuity controls aligned with infrastructure changes and business evolution.
12 chapters in this module
- Change advisory board role
- Architecture review integration
- Project onboarding process
- Lifecycle phase triggers
- Decommissioning checks
- Cloud migration impact
- Hybrid environment sync
- Automation rule updates
- DR testing frequency
- Risk reassessment cadence
- Stakeholder alignment
- Documentation currency
Module 12. Passing the Knowledge Forward
Ensure your decision authority survives transitions and leadership changes.
12 chapters in this module
- Onboarding new team members
- Mentorship framework
- Shadowing protocols
- Decision rationale sharing
- Playbook handover
- Succession planning
- Cross-training design
- Knowledge retention
- Exit checklists
- Institutional memory
- Organizational learning
- Continuous improvement
How this maps to your situation
- When a new system is onboarded to continuity planning
- Before the annual audit cycle begins
- During vendor contract renewal
- After a major infrastructure change
Before vs. after
Before
Decisions on recovery settings, test frequency, and vendor SLAs require escalation and delay implementation.
After
You set and lock continuity controls directly, with documented authority that stands through audits and transitions.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed for integration into real-world operations pacing.
How this compares to the alternatives
Unlike generic ISO 22301 overviews, this course focuses on practical decision ownership , not just understanding the standard, but wielding it with documented authority in enterprise environments.
Frequently asked
Who is this course for?
Senior operations professionals who are ready to own control decisions under ISO 22301 without requiring senior review.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I get templates?
Yes , every module includes downloadable templates and worked examples.
$199 one-time. Approximately 3 hours per module, designed for integration into real-world operations pacing..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours