1. DSC Assurance Team Reporting
Example Reporting Year:
BCM
BCM
BCM
BCM
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
18th April
first meeting
Audit Committee
Audit Committee
ISAE3402 Summary
Audit & Assurance Report
Assurances in the period
Planned work (proactive and responsive to business)
Assurance against findings
ISO27001 and ISO9001
Audit & Assurance Report
Interim Audit & Assurance Progress Report
Interim Audit & Assurance Progress Report
Monthly Team Report
BCM incidents / drills
P1 audit findings – raised / closed
ISO27001 and ISO9001 non-conformances
ISMS71 incidents – root cause and status / closing measures
Performance Audit
First reports (for BCM / Audit & Assurance)
Include an overview of reporting structure, resourcing, format, background to the process

2. BCM Example Reporting Year: JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
NOV
DEC
BIA
Plan Review &
Maturity Assessment
IMT Exercise
February Report:
Prior Year Summary
Priorities for coming year
Exercise scope and drivers
August Report:
Criticality changes
Plan Review timetable
November Report:
Significant plan changes
Maturity Assessment
Horizon scanning
May Report:
Exercise outcomes
BIA focus