ISO 22301:2019 5.2.1: Establishing the business continuity policy

What else in your programme already covers this

This control maps to 37 controls across 18 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 · 13 controls

NIST800-AC-1 AC-1 Policy and Procedures
NIST800-CM-1 CM-1 Policy and Procedures
NIST800-CP-1 CP-1 Policy and Procedures
NIST800-IR-1 IR-1 Policy and Procedures
NIST800-MP-1 MP-1 Policy and Procedures
NIST800-PE-1 PE-1 Policy and Procedures
NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PT-1 PT-1 Policy and Procedures
NIST800-RA-1 RA-1 Policy and Procedures
NIST800-SC-1 SC-1 Policy and Procedures
NIST800-SI-1 SI-1 Policy and Procedures
NIST800-SR-1 SR-1 Policy and Procedures

NIST Cybersecurity Framework 2.0 · 4 controls

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
NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated

PCI DSS 4.0 · 3 controls

11.1.1 11.1.1 Requirement 11 policies and procedures managed
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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.36 Compliance with policies, rules and standards for information security

APRA CPS 230 Operational Risk Management · 1 control

CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

C5 (Germany) · 1 control

C5-BCM-02 Business impact analysis policies and instructions

COBIT 2019 · 1 control

DSS04.01 DSS04.01 Define the business continuity policy, objectives and scope

FedRAMP High · 1 control

CP-1 Policy and Procedures

HIPAA Security Rule · 1 control

164.316(a) Policies and Procedures (Standard)

ISO/IEC 42001:2023 · 1 control

5.2 AI policy

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.316(a) Policies and Procedures (Standard)

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.

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

ISO 22301:2019 5.2.1 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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