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

ISO 22301:2019 4.4: Business continuity management system

Set up a business continuity management system, put it into effect, keep it running and keep improving it, including the processes it needs and how they interact, as the standard requires.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 41 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.2 Information security roles and responsibilities
  • 5.36 Compliance with policies, rules and standards for information security
  • 5.37 Documented operating procedures

ISO 27002:2022 · 4 controls

  • 5.2 Information security roles and responsibilities
  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security
  • 5.37 Documented operating procedures
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

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
  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed
  • 4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated

SOC 2 · 4 controls

  • SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
  • SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • CPS230-P12 Key Principles for Operational Risk, Resilience and Service Providers
  • CPS230-P18 Integration with the Risk Management Framework and Recovery Planning
  • ISO-17025-8.2 Management system documentation
  • 8.2 Management system documentation (Option A)

C5 (Germany) · 1 control

  • C5-BCM-02 Business impact analysis policies and instructions
  • CCM-BCR-01 Business Continuity Management Policy and Procedures

ISO 14001:2015 · 1 control

  • 4.4 Environmental management system
  • ISO-15189-8.2 Management system documentation

ISO 22000:2018 · 1 control

  • 4.4 Food safety management system

ISO 27701:2019 · 1 control

  • 4.4 Customer

ISO 28002:2011 · 1 control

  • 4.1 4.1 General

ISO 37001:2016 · 1 control

  • 4.4 4.4 Anti-bribery management system

ISO 37301:2021 · 1 control

  • 4.4 Compliance management system

ISO 45001:2018 · 1 control

  • 4.4 OH&S management system
  • 4.4 Energy management system

ISO 55001:2014 · 1 control

  • 4.4 Asset management system

ISO 9001:2015 · 1 control

  • 4.4 Quality management system and its processes
  • 27006-9.2 Management System Requirements

ISO/IEC 42001:2023 · 1 control

  • 4.4 AI management system

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 4.4 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 41 it maps to, and the evidence behind each claim, over MCP and REST.