BS25999 implementation in a
multi-site enterprise
BCI/BSI/CCS BS25999 User Group
Leeds, April 28th 2010
Andy Mason MBCS CITP MBCI
Head of Business Continuity
PricewaterhouseCoopers LLP




                              PwC
Contents


BS25999 across PwC
Is it right for you?
Where next?
Is everything in order?
What was the multi-site approach?
Challenges – what challenges?
Conclusion – the end of the beginning?




PricewaterhouseCoopers LLP
BS25999 implementation in a multi-site enterprise

BS25999 across PwC


                                                    PricewaterhouseCoopers provides
                                                    industry-focused assurance, tax and
                                                    advisory services to build public trust
                                                    and enhance value for our clients and
                                                    their stakeholders. More than
                                                    163,000 people in 151 countries
                                                    across our network share their
                                                    thinking, experience and solutions to
                                                    develop fresh perspectives and
                                                    practical advice
                                                    PricewaterhouseCoopers in the UK
                                                    has 16000 Partners and staff spread
                                                    across 41 offices from Plymouth to
                                                    Aberdeen
BCI World Conference                                                                October 2009
PricewaterhouseCoopers LLP                                                                Slide 3
BS25999 implementation in a multi-site enterprise

Is it right for you?


Know the answer
Gap analysis
Cost/Benefit analysis
Operational impact
Previous experience of management
systems
Gain approval
Supplier selection




BCI World Conference                                October 2009
PricewaterhouseCoopers LLP                                Slide 4
BS25999 implementation in a multi-site enterprise

Where next?


                             ISO 14001 Environment Management System
                             PAS 99 Specification of common management system
                             requirements as a framework for integration
                             Standardised format for documentation
                             Programme to Management System
                             Requirements of BS25999-2:2007
                             Plan the project




BCI World Conference                                                     October 2009
PricewaterhouseCoopers LLP                                                     Slide 5
BS25999 implementation in a multi-site enterprise

Is everything in order?


 Position for graphic        BS25999 Internal Audit training
 or image
                             Pre-assessment
                             Stage 1
                             Stage 2




BCI World Conference                                           October 2009
PricewaterhouseCoopers LLP                                           Slide 6
BS25999 implementation in a multi-site enterprise

What was the multi-site approach?


Simple, concise, consistent and relevant
Small central team
Firm first, standard second
Targeted and centrally driven
Repeatable components
Sustainable
                                                    Position for graphic
400+ people                                         or image

800+ hardcopy plans




BCI World Conference                                             October 2009
PricewaterhouseCoopers LLP                                             Slide 7
BS25999 implementation in a multi-site enterprise

Challenges – what challenges?


 Position for graphic        Administration for administration’s sake
 or image
                             Competencies – us and them!
                             MTPoDs
                             Integrated management systems – not quite!
                             Awareness-raising
                             Static versus dynamic
 Position for graphic
 or image                    How and why?




BCI World Conference                                                      October 2009
PricewaterhouseCoopers LLP                                                      Slide 8
BS25999 implementation in a multi-site enterprise

Conclusion –
the end of the beginning?

Positive experience
Disciplined and structured
Makes you think:
• What you do
• How you do it
• And why you do it
Continual improvement
Ongoing assessment
What does success look like?



BCI World Conference                                October 2009
PricewaterhouseCoopers LLP                                Slide 9
“There are risks and costs to a
 programme of action…but they are far
 less than the long ranging costs of
 comfortable inaction.”
 John F Kennedy




This publication has been prepared for general guidance on matters of interest only, and does not constitute
professional advice. You should not act upon the information contained in this publication without obtaining specific
professional advice. No representation or warranty (express or implied) is given as to the accuracy or completeness
of the information contained in this publication, and, to the extent permitted by law, PricewaterhouseCoopers LLP,
its members, employees and agents do not accept or assume any liability, responsibility or duty of care for any
consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this
publication or for any decision based on it.

© 2009 PricewaterhouseCoopers LLP. All rights reserved. 'PricewaterhouseCoopers' refers to
PricewaterhouseCoopers LLP (a limited liability partnership in the United Kingdom) or, as the context requires, the
PricewaterhouseCoopers global network or other member firms of the network, each of which is a separate and
independent legal entity.
                                                                                                                        PwC

Case Study: BS25999 in a multi-site enterprise

  • 1.
    BS25999 implementation ina multi-site enterprise BCI/BSI/CCS BS25999 User Group Leeds, April 28th 2010 Andy Mason MBCS CITP MBCI Head of Business Continuity PricewaterhouseCoopers LLP PwC
  • 2.
    Contents BS25999 across PwC Isit right for you? Where next? Is everything in order? What was the multi-site approach? Challenges – what challenges? Conclusion – the end of the beginning? PricewaterhouseCoopers LLP
  • 3.
    BS25999 implementation ina multi-site enterprise BS25999 across PwC PricewaterhouseCoopers provides industry-focused assurance, tax and advisory services to build public trust and enhance value for our clients and their stakeholders. More than 163,000 people in 151 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice PricewaterhouseCoopers in the UK has 16000 Partners and staff spread across 41 offices from Plymouth to Aberdeen BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 3
  • 4.
    BS25999 implementation ina multi-site enterprise Is it right for you? Know the answer Gap analysis Cost/Benefit analysis Operational impact Previous experience of management systems Gain approval Supplier selection BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 4
  • 5.
    BS25999 implementation ina multi-site enterprise Where next? ISO 14001 Environment Management System PAS 99 Specification of common management system requirements as a framework for integration Standardised format for documentation Programme to Management System Requirements of BS25999-2:2007 Plan the project BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 5
  • 6.
    BS25999 implementation ina multi-site enterprise Is everything in order? Position for graphic BS25999 Internal Audit training or image Pre-assessment Stage 1 Stage 2 BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 6
  • 7.
    BS25999 implementation ina multi-site enterprise What was the multi-site approach? Simple, concise, consistent and relevant Small central team Firm first, standard second Targeted and centrally driven Repeatable components Sustainable Position for graphic 400+ people or image 800+ hardcopy plans BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 7
  • 8.
    BS25999 implementation ina multi-site enterprise Challenges – what challenges? Position for graphic Administration for administration’s sake or image Competencies – us and them! MTPoDs Integrated management systems – not quite! Awareness-raising Static versus dynamic Position for graphic or image How and why? BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 8
  • 9.
    BS25999 implementation ina multi-site enterprise Conclusion – the end of the beginning? Positive experience Disciplined and structured Makes you think: • What you do • How you do it • And why you do it Continual improvement Ongoing assessment What does success look like? BCI World Conference October 2009 PricewaterhouseCoopers LLP Slide 9
  • 10.
    “There are risksand costs to a programme of action…but they are far less than the long ranging costs of comfortable inaction.” John F Kennedy This publication has been prepared for general guidance on matters of interest only, and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is given as to the accuracy or completeness of the information contained in this publication, and, to the extent permitted by law, PricewaterhouseCoopers LLP, its members, employees and agents do not accept or assume any liability, responsibility or duty of care for any consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it. © 2009 PricewaterhouseCoopers LLP. All rights reserved. 'PricewaterhouseCoopers' refers to PricewaterhouseCoopers LLP (a limited liability partnership in the United Kingdom) or, as the context requires, the PricewaterhouseCoopers global network or other member firms of the network, each of which is a separate and independent legal entity. PwC