BS PD ISO IEC TS 17021-6-2014 Conformity assessment Requirements for bodies providing audit and certification of management systems Competence requirements for auditing and certifi.pdf
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1、BSI Standards Publication PD ISO/IEC TS 17021-6:2014 Conformity assessment Requirements for bodies providing audit and certification of management systems Part 6: Competence requirements for auditing and certification of business continuity management systemsPD ISO/IEC TS 17021-6:2014 PUBLISHED DOCU
2、MENT National foreword This Published Document is the UK implementation of ISO/IEC TS 17021-6:2014. The UK participation in its preparation was entrusted to Technical Committee BCM/1/-/12, Development of ISO/IEC TS 17021-6. A list of organizations represented on this committee can be obtained on req
3、uest to its secretary. This publication does not purport to include all the necessary provisions of a contract. Users are responsible for its correct application. The British Standards Institution 2014. Published by BSI Standards Limited 2014 ISBN 978 0 580 86360 8 ICS 03.100.01; 03.120.20 Complianc
4、e with a British Standard cannot confer immunity from legal obligations. This Published Document was published under the authority of the Standards Policy and Strategy Committee on 31 December 2014. Amendments issued since publication Date Text affectedPD ISO/IEC TS 17021-6:2014 Conformity assessmen
5、t Requirements for bodies providing audit and certification of management systems Part 6: Competence requirements for auditing and certification of business continuity management systems valuation de la conformit Exigences pour les organismes procdant laudit et la certification des systmes de manage
6、ment Partie 6: Exigences de comptence pour laudit et la certification des systmes de management de la continuit dactivit ISO 2014 TECHNICAL SPECIFICATION ISO/IEC TS 17021-6 First edition 2014-12-01 Reference number ISO/IEC TS 17021-6:2014(E)PD ISO/IEC TS 17021-6:2014ISO/IEC TS 17021-6:2014(E)ii ISO
7、2014 All rights reserved COPYRIGHT PROTECTED DOCUMENT ISO 2014 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet
8、, without prior written permission. Permission can be requested from either ISO at the address below or ISOs member body in the country of the requester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 E-mail copyrightiso.org Web www.iso.org Publis
9、hed in SwitzerlandPD ISO/IEC TS 17021-6:2014ISO/IEC TS 17021-6:2014(E) ISO 2014 All rights reserved iii Contents Page Foreword iv Introduction v 1 Scope . 1 2 Normative references 1 3 Terms and definitions . 1 4 Generic competence requirements . 1 5 Competence requirements for BCMS auditors and pers
10、onnel reviewing audit reports and making certification decisions . 2 5.1 General . 2 5.2 Business continuity management (BCM) terminology 2 5.3 Context of an organization 2 5.4 Applicable laws, regulations and other requirements 2 5.5 Relationships within the business continuity management process .
11、 2 5.6 Business impact analysis and risk assessment . 2 5.7 Business continuity strategies . 3 5.8 Incident management . 3 5.9 Business continuity plans 3 5.10 Business continuity exercises 3 5.11 BCMS performance evaluation 3 6 Competence requirements for personnel conducting the application review
12、 to determine audit team competence required, to select the audit team members, and to determine the audit time . 4 6.1 General . 4 6.2 BCM terminology 4 6.3 Context of an organization 4 6.4 Relationships within the business continuity management process . 4 Annex A (informative) Knowledge for BCMS
13、auditing and certification . 5 Bibliography 6PD ISO/IEC TS 17021-6:2014ISO/IEC TS 17021-6:2014(E) Foreword ISO (the International Organization for Standardization) and IEC (the International Electrotechnical Commission) form the specialized system for worldwide standardization. National bodies that
14、are members of ISO or IEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other internati
15、onal organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the work. In the field of conformity assessment, the ISO Committee on conformity assessment (CASCO) is responsible for the development of International Standards and Guides. International Standards
16、are drafted in accordance with the rules given in the ISO/IEC Directives, Part 2. Draft International Standards are circulated to the national bodies for voting. Publication as an International Standard requires approval by at least 75 % of the national bodies casting a vote. In other circumstances,
17、 particularly when there is an urgent market requirement for such documents, a technical committee may decide to publish other types of document: an ISO/IEC Publicly Available Specification (ISO/IEC PAS) represents an agreement between technical experts in an ISO working group and is accepted for pu
18、blication if it is approved by more than 50 % of the members of the parent committee casting a vote; an ISO/IEC Technical Specification (ISO/IEC TS) represents an agreement between the members of a technical committee and is accepted for publication if it is approved by 2/3 of the members of the com
19、mittee casting a vote. An ISO/PAS or ISO/TS is reviewed after three years in order to decide whether it will be confirmed for a further three years, revised to become an International Standard, or withdrawn. If the ISO/PAS or ISO/TS is confirmed, it is reviewed again after a further three years, at
20、which time it must either be transformed into an International Standard or be withdrawn. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. ISO/IEC/TS 1
21、7021-6 was prepared by the ISO Committee on conformity assessment (CASCO). ISO/IEC 17021 consists of the following parts, under the general title Conformity assessment Requirements for bodies providing audit and certification of management systems: Part 2: Competence requirements for auditing and ce
22、rtification of environmental management systems Technical Specification Part 3: Competence requirements for auditing and certification of quality management systems Technical Specification Part 4: Competence requirements for auditing and certification of event sustainability management systems Techn
23、ical Specification Part 5: Competence requirements for auditing and certification of asset management systems T echnical Specification Part 6: Competence requirements for auditing and certification of business continuity management systems Technical Specification Part 7: Competence requirements for
24、auditing and certification of road traffic safety management systems Technical Specification The next revision of ISO/IEC 17021:2011 will reflect the different parts and will become ISO/IEC 17021- 1.iv ISO 2014 All rights reservedPD ISO/IEC TS 17021-6:2014ISO/IEC TS 17021-6:2014(E) Introduction This
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