ISO 22301:2019 8.3.1: General

What else in your programme already covers this

This control maps to 27 controls across 18 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 27002:2022 · 5 controls

5.29 Information security during disruption
5.31 Legal, statutory, regulatory and contractual requirements
5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security
5.37 Documented operating procedures

SOC 2 · 5 controls

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-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-20 Prevention, Adaptation and Return to Normal Operations

Azure Security Benchmark · 1 control

ASBv3-GS-8 Define and implement backup and recovery strategy

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

FedRAMP High · 1 control

CP-7 Alternate Processing Site

ISO 14004:2016 · 1 control

8.1.1 General guidance: Operational control

ISO 27001:2022 · 1 control

5.29 Information security during disruption

ISO/IEC TR 24028:2020 · 1 control

6.1 General concepts

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-29 Heterogeneity

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-9 PM-9 Risk Management Strategy

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 8.3.1 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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