ISO 22301:2019 8.3.3: Selection of strategies and solutions

What else in your programme already covers this

This control maps to 33 controls across 14 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 · 8 controls

NIST800-CP-11 CP-11 Alternate Communications Protocols
NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-7 CP-7 Alternate Processing Site
NIST800-PE-17 PE-17 Alternate Work Site
NIST800-RA-7 RA-7 Risk Response
NIST800-SA-24 SA-24 Design For Cyber Resiliency
NIST800-SC-47 SC-47 Alternate Communications Paths
NIST800-SI-22 SI-22 Information Diversity

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

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

FedRAMP High · 3 controls

CP-2(3) Resume Mission and Business Functions
CP-7 Alternate Processing Site
CP-7(1) Alternate Processing Site | Separation from Primary Site (CP-7(1))

FedRAMP Moderate · 3 controls

CP-2(3) Resume Mission and Business Functions
CP-7 Alternate Processing Site
CP-7(1) Alternate Processing Site | Separation from Primary Site (CP-7(1))

ISO 19011:2018 · 2 controls

5.5.3 Selecting and determining audit methods
7.4 Selecting appropriate auditor evaluation method

SOC 2 · 2 controls

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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

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

CIS Controls v8 · 1 control

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

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

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-36 Distributed Processing and Storage

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 8.3.3 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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