ISO 22301:2019
Operation, ISO 22301:2019

ISO 22301:2019 8.4.1: General

Put in place and keep up a response structure that allows relevant interested parties to be warned and informed in good time. It needs plans and procedures for steering the organization through a disruption and for triggering the continuity solutions, identified and documented from the strategies and solutions that were selected, and procedures that are specific about the first steps to take, adaptable as internal and external conditions change, centred on the impact of incidents, effective at keeping that impact small, and clear about roles and responsibilities.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 45 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.

  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

NIST SP 800-53 Rev 5 · 4 controls

  • A.2.1 A.2.1 General considerations
  • A.3.1 A.3.1 Execute plan
  • A.3.1.3 A.3.1.3 Activate incident command center

ISO 27001:2022 · 3 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.29 Information security during disruption
  • 5.37 Documented operating procedures

PCI DSS 4.0 · 3 controls

  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.10.1 12.10.1 Incident response plan ready for activation
  • 5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated

CIS Controls v8 · 2 controls

  • CIS-11.1 Establish and Maintain a Data Recovery Process
  • CIS-17.4 Establish and Maintain an Incident Response Process

FedRAMP High · 2 controls

  • CP-2 Contingency Plan
  • CP-2(1) Coordinate with Related Plans

FedRAMP Moderate · 2 controls

  • CP-2 Contingency Plan
  • CP-2(1) Coordinate with Related Plans

HIPAA Security Rule · 2 controls

ISO 27002:2022 · 2 controls

  • 5.29 Information security during disruption
  • 5.36 Compliance with policies, rules and standards for information security

NIST SP 800-66 Rev 2 · 2 controls

SOC 2 · 2 controls

  • SOC2-A1.3 A1.3 Testing recovery plan procedures
  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • CPS230-P40 Required Content of the Business Continuity Plan

C5 (Germany) · 1 control

CMMC 2.0 · 1 control

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 22000:2018 · 1 control

ISO 27701:2019 · 1 control

ISO 28002:2011 · 1 control

ISO 9001:2015 · 1 control

  • 6.1 General concepts

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.

Other controls in Operation, ISO 22301:2019

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 8.4.1 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.

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.

Query this from an agent

The graph holds this control, the 45 it maps to, and the evidence behind each claim, over MCP and REST.