ISO 22301:2019
Operation, ISO 22301:2019

ISO 22301:2019 8.4.5: Recovery

Keep documented processes for bringing business activities back to normal, moving them off the stopgap measures put in place while a disruption lasted and after it.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 59 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.

ISO 27002:2022 · 6 controls

  • 5.24 Information security incident management planning and preparation
  • 5.26 Response to information security incidents
  • 5.29 Information security during disruption
  • 5.30 ICT readiness for business continuity
  • 8.13 Information backup
  • 8.32 Change management
  • NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed
  • NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms
  • NIST-CSF-RC.RP-06 The end of incident recovery is declared based on criteria, and incident-related documentation is completed

CIS Controls v8 · 4 controls

  • CIS-11.1 Establish and Maintain a Data Recovery Process
  • CIS-11.2 Perform Automated Backups
  • CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data
  • CIS-11.5 Test Data Recovery

FedRAMP High · 4 controls

  • CP-10 System Recovery and Reconstitution
  • CP-10(2) System Recovery and Reconstitution | Transaction Recovery (CP-10(2))
  • CP-2(3) Resume Mission and Business Functions
  • IR-2 Incident Response Training

FedRAMP Moderate · 4 controls

  • CP-10 System Recovery and Reconstitution
  • CP-10(2) System Recovery and Reconstitution | Transaction Recovery (CP-10(2))
  • CP-2(3) Resume Mission and Business Functions
  • IR-2 Incident Response Training

ISO 27001:2022 · 4 controls

  • 5.29 Information security during disruption
  • 5.30 ICT readiness for business continuity
  • 8.13 Information backup
  • 8.32 Change management

NIST SP 800-53 Rev 5 · 4 controls

HIPAA Security Rule · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

  • 11.1 11.1 General elements of a post-incident recovery plan
  • A.4.1 A.4.1 Phases of recovery
  • ASD37-34 Regular backups (Essential)
  • ASD37-36 System recovery capabilities (Very Good)

CMMC 2.0 · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.10.1 12.10.1 Incident response plan ready for activation
  • 12.10.7 12.10.7 Response procedures for PAN found in unexpected locations

SOC 2 · 2 controls

  • SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
  • SOC2-A1.3 A1.3 Testing recovery plan procedures
  • E8-BACKUP-ML1 Regular Backups (ML1)
  • CPS230-20 Prevention, Adaptation and Return to Normal Operations

C5 (Germany) · 1 control

  • C5-OPS-08 Data Backup and Recovery - Regular Testing
  • CFTC-SS-9 Next Business Day Recovery Time Objective

ISO 28002:2011 · 1 control

NIST SP 800-172 · 1 control

  • 3.14.4e Refresh Systems and Components from a Trusted Baseline

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 8.4.5 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 59 it maps to, and the evidence behind each claim, over MCP and REST.