ISO 22301:2019 10.1: Nonconformity and corrective action
Determine opportunities for improvement and implement the actions needed to achieve the intended BCMS outcomes; when a nonconformity occurs, react to it and deal with its consequences, evaluate whether action is needed to eliminate the cause by reviewing the nonconformity, determining its causes and checking whether similar ones exist or could occur, implement whatever action is needed, review the effectiveness of the corrective action, and change the BCMS if necessary, with corrective action proportionate to the effects encountered and documented evidence retained of the nature of the nonconformities, the actions taken and the results.
This control maps to 95 controls across 53 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.IM-03 Improvements are identified from execution of operational processes, procedures, and activities
NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated
You are reading one control. How much of ISO 22301:2019 have you already done?
ISO 22301:2019 10.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.