ISO 22301:2019 6.1.1: Determining risks and opportunities

What else in your programme already covers this

This control maps to 37 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 4 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(7)(i) Contingency Plan (Standard)
164.316(a) Policies and Procedures (Standard)

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PM-28 PM-28 Risk Framing
NIST800-RA-7 RA-7 Risk Response

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(7)(i) Contingency Plan (Standard)
164.316(a) Policies and Procedures (Standard)

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
6.1.1 6.1.1 Requirement 6 policies and procedures maintained and communicated

FedRAMP High · 2 controls

RA-1 Policy and Procedures
RA-3 Risk Assessment

FedRAMP Moderate · 2 controls

RA-1 Policy and Procedures
RA-3 Risk Assessment

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

SOC 2 · 2 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)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-11 Identification, Assessment and Management of Operational Risk

C5 (Germany) · 1 control

C5-OIS-07 Application of the Risk Management Policy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-17 Enterprise Technology Risk Assessment

CMMC 2.0 · 1 control

RA.L2-3.11.1 Risk Assessments

ISO 14004:2016 · 1 control

8.1.1 General guidance: Operational control

ISO 27002:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

ISO/IEC 42001:2023 · 1 control

6.1.1 General

ISO/IEC TR 24028:2020 · 1 control

6.1 General concepts

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-3 Risk Assessment

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 6.1.1 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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