ISO 22301:2019 6.3: Planning changes to the business continuity management system

What else in your programme already covers this

This control maps to 22 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 6 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
12.5.3 12.5.3 Scope review after significant organisational change
5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated
6.5.1 6.5.1 Change control procedure for production
6.5.2 6.5.2 Confirm PCI DSS controls after significant change

ISO 27002:2022 · 2 controls

5.22 Monitoring, review and change management of supplier services
8.32 Change management

SOC 2 · 2 controls

SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P45 Annual Update of the Business Continuity Plan

C5 (Germany) · 1 control

C5-BCM-04 Verification, updating and testing of the business continuity

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-CCC-01 Change Management Policy and Procedures

FedRAMP High · 1 control

CP-2 Contingency Plan

ISO/IEC 42001:2023 · 1 control

6.3 Planning of changes

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-4 Impact Analysis

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-3 CM-3 Configuration Change Control

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 6.3 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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