ISO 22301 checklist

Use this checklist as a practical prompt before speaking to NDC or preparing for an audit. It is not a substitute for the official standard, but it helps identify common readiness gaps.

• Policy and responsibilities are defined
• Risks, opportunities and objectives are reviewed
• Key controls are documented and used
• Evidence and records are controlled
• Internal audits are planned and recorded
• Corrective actions are tracked to completion
• Management reviews use evidence to drive improvement