ISO 22301:2019
Context of the organization, ISO 22301:2019

ISO 22301:2019 4.2: Understanding the needs and expectations of interested parties

Establish who holds a stake in the organization's continuity and what each of them requires of it, covering both stated expectations and the legal and regulatory obligations tied to keeping its products and services going.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 34 controls across 25 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-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
  • NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

ISO 27701:2019 · 2 controls

  • 4.2 Application of ISO/IEC 27001:2013 requirements
  • 5.2.2 Understanding the needs and expectations of interested parties
  • ISO-37002-4.2 Understanding the needs and expectations of interested parties
  • ISO37002-4.2 Needs and Expectations of Interested Parties
  • ISO-39001-4.2 Understanding the needs and expectations of interested parties
  • ISO39001-4.2 Needs and Expectations of Interested Parties
  • ISO-41001-4.2 Understanding the needs and expectations of interested parties
  • ISO41001-4.2 Needs and Expectations of Interested Parties
  • ISO-50001-4.2 Understanding the needs and expectations of interested parties
  • 4.2 Understanding the needs and expectations of interested parties

ISO 56002 · 2 controls

  • ISO-56002-4.2 Understanding the needs and expectations of interested parties
  • ISO56002-4.2 Understanding needs and expectations of interested parties
  • AS9100D-4.2 Understanding Needs and Expectations of Interested Parties
  • CFTC-SS-27 Coordination of the Recovery Plan with Members and Market Participants

ISO 14001:2015 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO 14004:2016 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO 22000:2018 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties
  • ISO-22313-4.2 Understanding the needs and expectations of interested parties

ISO 27001:2022 · 1 control

  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 27002:2022 · 1 control

  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 37001:2016 · 1 control

  • 4.2 4.2 Understanding the needs and expectations of stakeholders

ISO 37301:2021 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO 45001:2018 · 1 control

  • 4.2 Understanding the needs and expectations of workers and other interested parties

ISO 55001:2014 · 1 control

  • 4.2 Understanding the needs and expectations of stakeholders

ISO 9001:2015 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO/IEC 27003:2017 · 1 control

  • ISO27003-4.2 Understanding the needs and expectations of interested parties

ISO/IEC 42001:2023 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

SOC 2 · 1 control

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Context of the organization, ISO 22301:2019

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 4.2 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.

Query this from an agent

The graph holds this control, the 34 it maps to, and the evidence behind each claim, over MCP and REST.