ISO 22301:2019 8.3.2: Identification of strategies and solutions

What else in your programme already covers this

This control maps to 55 controls across 23 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 SP 800-53 Rev 5 · 9 controls

NIST800-CP-11 CP-11 Alternate Communications Protocols
NIST800-CP-13 CP-13 Alternative Security Mechanisms
NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-7 CP-7 Alternate Processing Site
NIST800-PE-17 PE-17 Alternate Work Site
NIST800-PE-23 PE-23 Facility Location
NIST800-SA-24 SA-24 Design For Cyber Resiliency
NIST800-SC-47 SC-47 Alternate Communications Paths
NIST800-SI-22 SI-22 Information Diversity

FedRAMP High · 4 controls

CP-6 Alternate Storage Site
CP-7 Alternate Processing Site
CP-8 Telecommunications Services
PE-17 Alternate Work Site

FedRAMP Moderate · 4 controls

CP-6 Alternate Storage Site
CP-7 Alternate Processing Site
CP-8 Telecommunications Services
PE-17 Alternate Work Site

ISO 27001:2022 · 4 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
7.11 Supporting utilities
8.14 Redundancy of information processing facilities

ISO 27002:2022 · 4 controls

5.21 Managing information security in the ICT supply chain
5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.14 Redundancy of information processing facilities

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
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

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

CMMC 2.0 · 3 controls

IA.L2-3.5.1 Identification
MP.L2-3.8.9 Protect Backups
PE.L2-3.10.6 Alternative Work Sites

CIS Controls v8 · 2 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data

HIPAA Security Rule · 2 controls

164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)

NIST SP 800-161 Rev 1 · 2 controls

161R1-SC-29 Heterogeneity
161R1-SC-36 Distributed Processing and Storage

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-36 System recovery capabilities (Very Good)

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

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

CFTC-SS-26 Own Resources or Contractual Arrangements to Meet the Recovery Objective

COBIT 2019 · 1 control

DSS04.02 DSS04.02 Maintain business resilience

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

CCM-BCR-03 Business Continuity Strategy

DORA · 1 control

DORA-Art.8 Identification

ISO 28002:2011 · 1 control

A.4.6 A.4.6 Strategic resilience plans and programmes

PCI DSS 4.0 · 1 control

12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements

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 8.3.2 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.

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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