ISO 22301:2019 9.2.1: General

What else in your programme already covers this

This control maps to 27 controls across 16 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 Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-RS.MA-02 Incident reports are triaged and validated

ISO 27001:2022 · 3 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
5.35 Independent review of information security

PCI DSS 4.0 · 3 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed
2.1.1 2.1.1 Requirement 2 policies and procedures governed

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-16 Internal Audit Review of the Business Continuity Plan
45 Para 45 Internal audit periodic review and assurance on the BCP

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

CCM-A&A-02 Independent Assessments
CCM-A&A-05 Audit Management Process

ISO 27002:2022 · 2 controls

5.29 Information security during disruption
5.35 Independent review of information security

SOC 2 · 2 controls

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

C5 (Germany) · 1 control

C5-COM-03 Internal audits of the information security management system

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

COBIT 2019 · 1 control

MEA04.06 MEA04.06 Execute the assurance initiative, focusing on design effectiveness

FedRAMP High · 1 control

CA-2 Control Assessments

ISO/IEC 42001:2023 · 1 control

9.2.1 General

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.01 Security Assessment

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

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 9.2.1 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.

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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