ISO 22301:2019
Operation, ISO 22301:2019

ISO 22301:2019 8.2.1: General

Put in place and keep up systematic processes both for analysing what a disruption would do to the business and for assessing the risk of disruption, and review what both produce at planned intervals and whenever the organization, or the setting it works in, changes significantly.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 31 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-A1.3 A1.3 Testing recovery plan procedures
  • 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-CC9.1 CC9.1 Mitigating risks of business disruption

HIPAA Security Rule · 4 controls

NIST SP 800-66 Rev 2 · 4 controls

NIST SP 800-53 Rev 5 · 2 controls

  • CPS230-11 Identification, Assessment and Management of Operational Risk

C5 (Germany) · 1 control

  • C5-BCM-02 Business impact analysis policies and instructions

FedRAMP High · 1 control

  • CP-2 Contingency Plan

FedRAMP Moderate · 1 control

  • CP-2 Contingency Plan

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 27001:2022 · 1 control

  • 5.29 Information security during disruption

ISO 27701:2019 · 1 control

ISO 9001:2015 · 1 control

  • 8.2.1 Customer communication
  • 6.1 General concepts
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded

PCI DSS 4.0 · 1 control

  • 12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement

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 8.2.1 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 31 it maps to, and the evidence behind each claim, over MCP and REST.