ISO 22301:2019 4.3.1: General

What else in your programme already covers this

This control maps to 13 controls across 7 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 4 controls

164.306 Security Standards: General Rules
164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(7)(i) Contingency Plan (Standard)
164.316(a) Policies and Procedures (Standard)

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(7)(i) Contingency Plan (Standard)
164.316(a) Policies and Procedures (Standard)

SOC 2 · 2 controls

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-26 Critical Operations Register, Continuity Plan and Activation

ISO/IEC 42001:2023 · 1 control

4.3 Determining the scope of the AI management system

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-5 System Inventory

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.

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

ISO 22301:2019 4.3.1 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.

If you hold APRA CPS 230 Operational Risk Management49.1% covered · 29 gaps If you hold NIST Cybersecurity Framework 2.047.4% covered · 30 gaps If you hold C5 (Germany)42.1% covered · 33 gaps If you hold CFTC System Safeguards (17 CFR 37, 38, 39, 49)38.6% covered · 35 gaps If you hold NIST SP 800-161 Rev 136.8% covered · 36 gaps If you hold SOC 235.1% covered · 37 gaps

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.

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