ISO 22301:2019 8.4: Business continuity plans and procedures

What else in your programme already covers this

This control maps to 38 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 27002:2022 · 5 controls

5.24 Information security incident management planning and preparation
5.29 Information security during disruption
5.30 ICT readiness for business continuity
5.37 Documented operating procedures
8.13 Information backup

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-10 CP-10 System Recovery and Reconstitution
NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-3 CP-3 Contingency Training
NIST800-CP-4 CP-4 Contingency Plan Testing

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

CCM-BCR-04 Business Continuity Planning
CCM-BCR-09 Disaster Response Plan

APRA CPS 230 Operational Risk Management · 1 control

CPS230-26 Critical Operations Register, Continuity Plan and Activation

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

Annex 11 to EU GMP - Computerised Systems · 1 control

Clause 16 Business continuity

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

CFTC-SS-37 Protection of Swap Data Repository Data

CIS Controls v8 · 1 control

CIS-17.4 Establish and Maintain an Incident Response Process

CMMC 2.0 · 1 control

IR.L2-3.6.1 Incident Handling

FedRAMP High · 1 control

CP-2 Contingency Plan

HIPAA Security Rule · 1 control

164.308(a)(7)(i) Contingency Plan (Standard)

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

ISO-22313-8.4 Business continuity plans and procedures

ISO 27701:2019 · 1 control

8.4 Privacy by design and privacy by default

ISO 9001:2015 · 1 control

8.4 Control of externally provided processes, products and services

ISO/IEC 42001:2023 · 1 control

8.4 AI system impact assessment

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-8 Incident Response Plan

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(i) Contingency Plan (Standard)

SOC 2 · 1 control

SOC2-A1.3 A1.3 Testing recovery plan procedures

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 8.4 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.

See the released pairs, $299 each Browse the graph free