ISO 22301:2019 8.3.4: Resource requirements

What else in your programme already covers this

This control maps to 62 controls across 24 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 27001:2022 · 6 controls

5.2 Information security roles and responsibilities
5.9 Inventory of information and other associated assets
7.11 Supporting utilities
7.13 Equipment maintenance
8.14 Redundancy of information processing facilities
8.6 Capacity management

NIST SP 800-53 Rev 5 · 6 controls

NIST800-CP-7 CP-7 Alternate Processing Site
NIST800-CP-8 CP-8 Telecommunications Services
NIST800-MA-6 MA-6 Timely Maintenance
NIST800-PE-17 PE-17 Alternate Work Site
NIST800-PM-3 PM-3 Information Security and Privacy Resources
NIST800-SC-6 SC-6 Resource Availability

SOC 2 · 6 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

FedRAMP High · 5 controls

CP-6 Alternate Storage Site
CP-7 Alternate Processing Site
CP-7(2) Alternate Processing Site | Accessibility (CP-7(2))
CP-8 Telecommunications Services
CP-8(1) Telecommunications Services | Priority of Service Provisions (CP-8(1))

FedRAMP Moderate · 5 controls

CP-6 Alternate Storage Site
CP-7 Alternate Processing Site
CP-7(2) Alternate Processing Site | Accessibility (CP-7(2))
CP-8 Telecommunications Services
CP-8(1) Telecommunications Services | Priority of Service Provisions (CP-8(1))

ISO 27002:2022 · 5 controls

5.9 Inventory of information and other associated assets
7.14 Secure disposal or re-use of equipment
8.13 Information backup
8.14 Redundancy of information processing facilities
8.6 Capacity management

CIS Controls v8 · 3 controls

CIS-11.2 Perform Automated Backups
CIS-11.3 Protect Recovery Data
CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data

COBIT 2019 · 3 controls

APO07.02 APO07.02 Identify key IT personnel
BAI09.02 BAI09.02 Manage critical assets
DSS04.07 DSS04.07 Manage backup arrangements

NIST SP 800-161 Rev 1 · 3 controls

161R1-MA-6 Timely Maintenance
161R1-PM-3 Information Security and Privacy Resources
161R1-SR-13 Supplier Inventory

ANSI/ASIS WVPI AA-2020 Workplace Violence and Active Assailant · 2 controls

A.2.5 A.2.5 Emergency response kits and bags
A.2.7 A.2.7 Guidelines for selecting staging and operations areas

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting
40 Para 40 Maintain BCP execution capability; monitor tolerances; report breaches to the Board

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-11 Equipment Redundancy
CCM-IVS-02 Capacity and Resource Planning

ISO/TS 22317:2021 · 2 controls

ISO22317-09 Resource requirements assessment
ISO22317-5.7 Resource Requirements Analysis

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

C5 (Germany) · 1 control

C5-PS-02 Redundancy model

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

CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

ISO 22316 · 1 control

ISO22316-09 Resource requirements assessment

ISO/IEC 27031:2011 · 1 control

27031-7.2 Resource Requirements

ISO/TS 22318:2021 · 1 control

ISO22318-09 Resource requirements assessment

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

PCI DSS 4.0 · 1 control

12.1.3 12.1.3 Security roles defined and acknowledged by all personnel

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 8.3.4 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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