ISO 22301:2019
Planning, ISO 22301:2019

ISO 22301:2019 6.1: Actions to address risks and opportunities

Work out what could help or hinder the management system itself and plan what to do about it, keeping this separate from the disruption risks handled under business impact analysis and risk assessment.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 58 controls across 33 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 · 5 controls

  • 5.1 Policies for information security
  • 5.24 Information security incident management planning and preparation 
  • 5.36 Compliance with policies, rules and standards for information security
  • 6.1 Screening
  • 8.32 Change management

SOC 2 · 5 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)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ISO 27002:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.7 Threat intelligence
  • 8.32 Change management
  • NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
  • NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
  • NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-53 Rev 5 · 4 controls

HIPAA Security Rule · 2 controls

ISO 27701:2019 · 2 controls

  • 5.4.1 Actions to address risks and opportunities
  • 6.1 General
  • ISO-41001-6.1 Actions to address risks and opportunities
  • ISO41001-6.1 Actions to Address Risks and Opportunities

ISO 56002 · 2 controls

  • ISO-56002-6.1 Actions to address opportunities and risks
  • ISO56002-6.1 Actions to address opportunities and risks
  • ISO-17025-8.5 Actions to address risks and opportunities
  • 8.5 Actions to address risks and opportunities (Option A)

ISO/IEC 27003:2017 · 2 controls

  • 27003-6.1.1 Actions to Address Risks and Opportunities
  • ISO27003-6.1 Actions to address risks and opportunities

NIST SP 800-66 Rev 2 · 2 controls

C5 (Germany) · 1 control

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • RA-3 Risk Assessment

FedRAMP Moderate · 1 control

  • RA-3 Risk Assessment

ISO 14001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 14004:2016 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 19011:2018 · 1 control

  • 5.3 Determining and evaluating audit programme risks and opportunities

ISO 22000:2018 · 1 control

  • 6.1 Actions to address risks and opportunities
  • ISO-22313-6.1 Actions to address risks and opportunities

ISO 30401 · 1 control

  • ISO30401-6.1 Actions to address risks and opportunities

ISO 37001:2016 · 1 control

  • 6.1 6.1 Actions to address risks and opportunities
  • ISO-37002-6.1 Actions to address risks and opportunities

ISO 37301:2021 · 1 control

  • 6.1 Actions to address risks and opportunities
  • ISO-39001-6.1 Actions to address risks and opportunities

ISO 45001:2018 · 1 control

  • 6.1 Actions to address risks and opportunities
  • ISO-50001-6.1 Actions to address risks and opportunities

ISO 55001:2014 · 1 control

  • 6.1 Actions to address risks and opportunities for the asset management system

ISO 9001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO/IEC 42001:2023 · 1 control

  • 6.1 Actions to address risks and opportunities

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 Planning, ISO 22301:2019

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

ISO 22301:2019 6.1 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 58 it maps to, and the evidence behind each claim, over MCP and REST.