ISO 22301:2019
Leadership, ISO 22301:2019

ISO 22301:2019 5.1: Leadership and commitment

Top management must personally own the BCMS: aligning the continuity policy and objectives with the strategic direction, integrating BCMS requirements into business processes, making resources available, communicating why effective continuity and conformity matter, holding the BCMS to its intended outcomes, directing and supporting the people who deliver it, promoting continual improvement, and backing other managers to lead continuity in their own areas.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 69 controls across 41 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.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
  • NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
  • NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies

NIST SP 800-53 Rev 5 · 5 controls

SOC 2 · 4 controls

  • SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
  • SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
  • SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

ISO 27001:2022 · 3 controls

  • 5.1 Policies for information security
  • 5.2 Information security roles and responsibilities
  • 5.4 Management responsibilities

ISO/IEC 23894:2023 · 3 controls

  • 23894-5.2 Leadership and Commitment
  • ISO23894-5.1 Leadership and Commitment
  • 5.2 Leadership and commitment
  • CPS230-13 Board Accountability for Operational Risk Management
  • CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy

ISO 27002:2022 · 2 controls

  • 5.2 Information security roles and responsibilities
  • 5.4 Management responsibilities

ISO 27701:2019 · 2 controls

  • 5.1 General
  • 5.3.1 Leadership and commitment

ISO 28002:2011 · 2 controls

  • 4.5 4.5 Resilience management policy
  • A.3 A.3 Management responsibility
  • ISO-37002-5.1 Leadership and commitment
  • ISO37002-5.1 Leadership and Commitment
  • ISO-39001-5.1 Leadership and commitment
  • ISO39001-5.1 Leadership and Commitment
  • ISO-41001-5.1 Leadership and commitment
  • ISO41001-5.1 Leadership and Commitment
  • ISO-50001-5.1 Leadership and commitment
  • 5.1 Leadership and commitment

ISO 56002 · 2 controls

  • ISO-56002-5.1 Leadership and commitment
  • ISO56002-5.1 Leadership and commitment

ISO/IEC 27003:2017 · 2 controls

  • 27003-5.1 Leadership and Commitment
  • ISO27003-5.1 Leadership and commitment

PCI DSS 4.0 · 2 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

APRA CPS 234 · 1 control

  • CPS234-13 Board Responsibility for Information Security
  • AS9100D-5.1 Leadership and Commitment
  • BS65000-5.1 Leadership Commitment

C5 (Germany) · 1 control

  • CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

HIPAA Security Rule · 1 control

  • 164.306 Security Standards: General Rules

ISO 14001:2015 · 1 control

  • 5.1 Leadership and commitment

ISO 14004:2016 · 1 control

  • 5.1 Leadership and commitment
  • ISO-20400-5.1 Commitment from leadership

ISO 22000:2018 · 1 control

  • 5.1 Leadership and commitment
  • ISO-22313-5.1 Leadership and commitment

ISO 27005:2022 · 1 control

  • 10.2 Leadership and commitment

ISO 30401 · 1 control

  • ISO30401-5.1 Leadership and commitment

ISO 31000:2018 · 1 control

  • 5.2 Leadership and commitment

ISO 37001:2016 · 1 control

  • 5.1 5.1 Leadership and commitment

ISO 37301:2021 · 1 control

  • 5.1 Leadership and commitment

ISO 45001:2018 · 1 control

  • 5.1 Leadership and commitment

ISO 55001:2014 · 1 control

  • 5.1 Leadership and commitment

ISO 9001:2015 · 1 control

  • 5.1 Leadership and commitment
  • 27557-5.1 Leadership and commitment

ISO/IEC 42001:2023 · 1 control

  • 5.1 Leadership and commitment
  • NFPA1600-4.1 Leadership and Commitment
  • 161R1-PM-2 Information Security Program Leadership Role

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 Leadership, ISO 22301:2019

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

ISO 22301:2019 5.1 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.

Query this from an agent

The graph holds this control, the 69 it maps to, and the evidence behind each claim, over MCP and REST.