ISO 22301:2019 8.1: Operational planning and control

What else in your programme already covers this

This control maps to 70 controls across 36 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 · 6 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
5.37 Documented operating procedures
5.4 Management responsibilities
5.8 Information security in project management
8.32 Change management

ISO 27002:2022 · 6 controls

5.22 Monitoring, review and change management of supplier services
5.29 Information security during disruption
5.30 ICT readiness for business continuity
5.37 Documented operating procedures
5.8 Information security in project management
8.32 Change management

SOC 2 · 5 controls

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
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-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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 800-66 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

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
12.10.1 12.10.1 Incident response plan ready for activation

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CM-1 CM-1 Policy and Procedures
NIST800-CM-3 CM-3 Configuration Change Control
NIST800-CP-2 CP-2 Contingency Plan

ISO 22313:2020 - Guidance on Business Continuity Management Systems · 2 controls

ISO-22313-8.1 Operational planning and control
ISO22313-8.1 Guidance on operational planning and control

ISO 27701:2019 · 2 controls

5.6.1 Operational planning and control
8.1 General

ISO 30401 · 2 controls

ISO30401-06 Operational planning and control
ISO30401-8.1 Operational planning and control

ISO 39001:2012 - Road Traffic Safety Management · 2 controls

ISO-39001-8.1 Operational planning and control
ISO39001-8.1 Operational Planning and Control

ISO 41001:2018 - Facility Management Systems · 2 controls

ISO-41001-8.1 Operational planning and control
ISO41001-8.1 Operational Planning and Control

ISO 50001:2018 - Energy Management Systems · 2 controls

ISO-50001-8.1 Operational planning and control
8.1 Operational planning and control

ISO 56002 · 2 controls

ISO-56002-8.1 Operational planning and control
ISO56002-8.1 Operational planning and control

ISO/IEC 27003:2017 · 2 controls

27003-8.1 Operational Planning and Control
ISO27003-8.1 Operational planning and control

APRA CPS 230 Operational Risk Management · 1 control

CPS230-24 Design and Embedding of Internal Controls

AS9100D - Aerospace Quality Management System · 1 control

AS9100D-8.1 Operational Planning and Control

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

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

CFTC-SS-1 Program of Risk Analysis and Oversight

CIS Controls v8 · 1 control

CIS-17.4 Establish and Maintain an Incident Response Process

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

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

CCM-BCR-04 Business Continuity Planning

FedRAMP High · 1 control

CP-2 Contingency Plan

ISO 37001:2016 · 1 control

8.1 8.1 Operational planning and control

ISO/IEC 42001:2023 · 1 control

8.1 Operational planning and control

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-2 Contingency Plan

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 8.1 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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