ISO 22301:2019 9.3.1: General

What else in your programme already covers this

This control maps to 16 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CPS230-66 Review of Operational Risk Management
CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-3 CM-3 Configuration Change Control
NIST800-PM-1 PM-1 Information Security Program Plan

C5 (Germany) · 1 control

C5-COM-04 Information on information security performance and management assessment of the ISMS

COBIT 2019 · 1 control

DSS04.05 DSS04.05 Review, maintain and improve the continuity plans

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-GRC-03 Organizational Policy Reviews

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO/IEC 42001:2023 · 1 control

9.3.1 General

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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 9.3.1 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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