ISO 22301:2019
Leadership, ISO 22301:2019

ISO 22301:2019 5.2: Policy

Maintain a business continuity policy that top management has set and that reaches the people inside the organization and the interested parties outside it who need to see it.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 26 controls across 22 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 · 3 controls

ISO 27001:2022 · 2 controls

  • 5.1 Policies for information security
  • 5.2 Information security roles and responsibilities
  • 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.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
  • CFTC-SS-1 Program of Risk Analysis and Oversight
  • CCM-BCR-01 Business Continuity Management Policy and Procedures

FedRAMP High · 1 control

  • CP-1 Policy and Procedures

FedRAMP Moderate · 1 control

  • CP-1 Policy and Procedures

ISO 14001:2015 · 1 control

  • 5.2 Environmental policy

ISO 22000:2018 · 1 control

  • 5.2 Policy

ISO 27002:2022 · 1 control

  • 5.1 Policies for information security

ISO 27701:2019 · 1 control

  • 5.2 Context of the organization

ISO 37001:2016 · 1 control

  • 5.2 5.2 Anti-bribery policy

ISO 37301:2021 · 1 control

  • 5.2 Compliance policy

ISO 45001:2018 · 1 control

  • 5.2 OH&S policy

ISO 55001:2014 · 1 control

ISO 9001:2015 · 1 control

  • 5.2 Policy

ISO/IEC 38500:2024 · 1 control

ISO/IEC 42001:2023 · 1 control

PCI DSS 4.0 · 1 control

  • 12.1.1 12.1.1 Overall information security policy established and disseminated

SOC 2 · 1 control

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

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 5.2 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 26 it maps to, and the evidence behind each claim, over MCP and REST.