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

ISO 22301:2019 4.2.2: Legal and regulatory requirements

Run and maintain a process that finds, obtains access to and assesses the legal and regulatory requirements applying to the continuity of the organization's products, services, activities and resources, ensure those requirements are reflected in how the BCMS is built and run, and keep that information documented and current.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 38 controls across 19 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 SP 800-53 Rev 5 · 8 controls

PCI DSS 4.0 · 4 controls

  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation
  • 12.8.3 12.8.3 Due diligence before engaging TPSPs

ISO 27001:2022 · 3 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 5.5 Contact with authorities

SOC 2 · 3 controls

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

CIS Controls v8 · 2 controls

HIPAA Security Rule · 2 controls

  • 164.306 Security Standards: General Rules
  • 164.314(b)(2) Implementation Specifications for Group Health Plans

ISO 27002:2022 · 2 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.5 Contact with authorities
  • 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
  • 4.3 4.3 Legal, regulatory, and contractual requirements
  • CPS230-9 Management of the Full Range of Operational Risks

APRA CPS 234 · 1 control

  • CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days
  • AEO-2 Demonstrated Compliance with Customs Requirements

C5 (Germany) · 1 control

  • C5-COM-01 Identification of applicable legal, regulatory, self-imposed or contractual requirements
  • CFTC-SS-20 Production of System Safeguards Books and Records

COBIT 2019 · 1 control

  • MEA03.01 MEA03.01 Identify external compliance requirements

ISO 28002:2011 · 1 control

  • A.4.4 A.4.4 Legal and other requirements

ISO/IEC 42001:2023 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

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 4.2.2 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 38 it maps to, and the evidence behind each claim, over MCP and REST.