ISO 22301:2019 8.3: Business continuity strategies and solutions

What else in your programme already covers this

This control maps to 35 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 5 controls

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.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

ISO 27001:2022 · 4 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup
8.14 Redundancy of information processing facilities

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-11 CP-11 Alternate Communications Protocols
NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-6 CP-6 Alternate Storage Site
NIST800-CP-7 CP-7 Alternate Processing Site

SOC 2 · 4 controls

SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ISO 27002:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

APRA CPS 230 Operational Risk Management · 1 control

CPS230-20 Prevention, Adaptation and Return to Normal Operations

Annex 11 to EU GMP - Computerised Systems · 1 control

Clause 16 Business continuity

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

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

CCM-BCR-03 Business Continuity Strategy

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

DCS-18 Datacenter Operations Resilience

FedRAMP High · 1 control

CP-7 Alternate Processing Site

ISO 22313:2020 - Guidance on Business Continuity Management Systems · 1 control

ISO-22313-8.3 Business continuity strategies and solutions

ISO 50001:2018 - Energy Management Systems · 1 control

8.3 Procurement

ISO 9001:2015 · 1 control

8.3 Design and development of products and services

ISO/IEC 42001:2023 · 1 control

8.3 AI risk treatment

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 8.3 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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