ISO 22301:2019
Operation, ISO 22301:2019

ISO 22301:2019 8.2: Business impact analysis and risk assessment

Run and maintain the processes that establish what disruption would cost the organization over time and what could cause it, and refresh both whenever the organization or its operating context changes significantly.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 50 controls across 28 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

ISO 27002:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.29 Information security during disruption
  • 5.30 ICT readiness for business continuity
  • 5.7 Threat intelligence
  • NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
  • NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization

NIST SP 800-53 Rev 5 · 4 controls

NIST SP 800-66 Rev 2 · 4 controls

SOC 2 · 4 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-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption
  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • CPS230-P27 Comprehensive Assessment of the Operational Risk Profile
  • 4.3.1 Risk Assessment and Impact Analysis
  • SPC1-4.3.1 Risk Assessment and Impact Analysis

ISO 27001:2022 · 2 controls

  • 5.29 Information security during disruption
  • 5.30 ICT readiness for business continuity
  • NFPA1600-05 Business Impact Analysis
  • NFPA1600-5.2 Business Impact Analysis
  • EBA-GL-3.7.1 Business impact analysis

FedRAMP High · 1 control

  • CP-2 Contingency Plan

FedRAMP Moderate · 1 control

  • CP-2 Contingency Plan

ISO 14001:2015 · 1 control

  • 8.2 Emergency preparedness and response

ISO 22000:2018 · 1 control

  • 8.2 Prerequisite programmes (PRPs)
  • ISO-22313-8.2 Business impact analysis and risk assessment

ISO 27701:2019 · 1 control

  • 8.2 Conditions for collection and processing

ISO 37001:2016 · 1 control

  • 8.2 8.2 Due diligence

ISO 37301:2021 · 1 control

  • 8.2 Establishing controls and procedures

ISO 45001:2018 · 1 control

  • 8.2 Emergency preparedness and response

ISO 55001:2014 · 1 control

  • 8.2 Management of change

ISO 9001:2015 · 1 control

  • 8.2 Requirements for products and services

ISO/IEC 42001:2023 · 1 control

  • 8.2 AI 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.

Other controls in Operation, ISO 22301:2019

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

ISO 22301:2019 8.2 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 50 it maps to, and the evidence behind each claim, over MCP and REST.