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GB/T 27422-2019: Conformity assessment - Requirements for bodies providing audit and certification of business continuity management systems
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| Standard ID | Contents [version] | USD | STEP2 | [PDF] delivered in | Standard Title (Description) | Status | PDF |
| GB/T 27422-2019 | English | 359 |
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Conformity assessment - Requirements for bodies providing audit and certification of business continuity management systems
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GB/T 27422-2019
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Basic data | Standard ID | GB/T 27422-2019 (GB/T27422-2019) | | Description (Translated English) | Conformity assessment - Requirements for bodies providing audit and certification of business continuity management systems | | Sector / Industry | National Standard (Recommended) | | Classification of Chinese Standard | L80 | | Classification of International Standard | 35.040 | | Word Count Estimation | 18,187 | | Date of Issue | 2019-12-10 | | Date of Implementation | 2020-07-01 | | Issuing agency(ies) | State Administration for Market Regulation, China National Standardization Administration | GB/T 27422-2019: Conformity assessment - Requirements for bodies providing audit and certification of business continuity management systems
---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
(Conformity assessment Business continuity management system audit and certification body requirements)
ICS 35.040
L80
National Standards of People's Republic of China
Conformity assessment business continuity management system
Audit and certification body requirements
2019-12-10 release
2020-07-01 implementation
State Administration of Market Supervision
Published by the National Standardization Management Committee
Contents
Foreword III
Introduction IV
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 Principle 1
5 General requirements 1
5.1 Legal and contractual matters 1
5.2 Management of impartiality 1
5.3 Responsibility and financial resources 2
6 Structural requirements 2
7 Resource requirements 2
7.1 Human capacity 2
7.2 Personnel involved in certification activities 3
7.3 Use of external auditors and external technical experts 4
7.4 Personnel records 4
7.5 Outsourcing 4
8 Information requirements 4
8.1 Public Information 4
8.2 Certification documents 4
8.3 Use of references and certification marks 5
8.4 Confidentiality 5
8.5 Information exchange between the certification body and its customers 5
9 Process requirements 5
9.1 Pre-certification activities 5
9.2 Planning audit 6
9.3 Initial certification 6
9.4 Implementation audit 6
9.5 Certification decision 6
9.6 Maintaining Certification 7
9.7 Appeals 7
9.8 Complaints 7
9.9 Customer records 7
10 Management requirements for certification bodies 7
Appendix A (informative) Knowledge of business continuity management system audit and certification
Appendix B (Informative) Analysis and Evaluation of BCMS Capacity Requirements 9
Appendix C (Informative) BCMS Certification Audit Time Determination Guide 11
References 14
Foreword
This standard was drafted in accordance with the rules given in GB/T 1.1-2009.
Please note that some elements of this document may involve patents. The issuer of this document is not responsible for identifying these patents.
This standard was proposed and managed by the National Certification and Accreditation Standardization Technical Committee (SAC/TC261).
This standard was drafted. China Cyber Security Review Technology and Certification Center, Shandong Institute of Standardization, China Institute of Standardization, China
National Accreditation Center for National Conformity Assessment, Credit Card Center of Guangfa Bank Co., Ltd., Beijing Qi Anxin Technology Co., Ltd., China Certification and Accreditation
Ke Association, CICC Financial Certification Center Co., Ltd., China Civil Aviation University, Beijing Huashen Enterprise Management Consulting Co., Ltd.
The main drafters of this standard. Wei Jun, especially, Wang Fengjiao, Wang Shuguang, Gongwei, Qin Tingxin, Fu Zhigao, Zhang Guiming, Bao Xuhua, Hao Jing,
Xie Zongxiao, Gu Zhaojun, and Ren Tian.
Introduction
GB/T 27021.1-2017 "Requirements for Conformity Assessment Management System Audit and Certification Body Part 1. Requirements"
Management system implementation audits and certifications establish guidelines. If such institutions are in accordance with GB/T 30146
System Requirements '' carries out activities for the purpose of business continuity management system (BCMS) audit and certification, and supplements GB/T 27021.1-2017
Some requirements and guidelines are necessary. This standard provides such content.
The text of this standard follows the structure of GB/T 27021.1-2017, adding audit and certification bodies for business continuity management systems
Special requirements, and used in conjunction with GB/T 27021.1-2017.
The main purpose of this standard is to enable accreditation bodies to coordinate more effectively when applying the standards on which their accreditation and certification bodies are based.
Conformity assessment business continuity management system
Audit and certification body requirements
1 Scope
This standard specifies a business continuity management system based on GB/T 27021.1-2017 and GB/T 30146-2013.
(BCMS) The principles followed by the certification body and the requirements for the BCMS certification body clarify the capabilities of the BCMS audit and certification body,
Principles of consistency and impartiality, implementation and management requirements for certification-related activities, etc.
This standard applies to all organizations that provide BCMS audits and certifications, and these organizations need to prove their compliance in terms of competence and reliability
Requirements in this standard.
2 Normative references
The following documents are essential for the application of this document. For dated references, only the dated version applies to this article
Pieces. For undated references, the latest version (including all amendments) applies to this document.
GB/T 27000-2006 Conformity Assessment Vocabulary and General Principles
GB/T 27021.1-2017 Requirements for conformity assessment management system auditing and certification bodies Part 1. Requirements
GB/T 30146 Requirements for Continuity Management System for Public Safety Business
3 terms and definitions
GB/T 27000-2006, GB/T 27021.1-2017, GB/T 30146 and the following terms and definitions apply to this
file.
3.1
Certificationdocument
A document that indicates that the client's BCMS complies with the required BCMS standards and any supplementary documents required by the BCMS.
4 Principles
Should meet the requirements of Chapter 4 of GB/T 27021.1-2017.
5 General requirements
5.1 Legal and contract matters
Should meet the requirements of 5.1 of GB/T 27021.1-2017.
5.2 Management of impartiality
Should meet the requirements of 5.2 of GB/T 27021.1-2017, and the following requirements apply at the same time.
A certification body can do the following without being considered consulting or having a potential conflict of interest.
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