ISO 27701:2019 6.14.1: Information security continuity

What else in your programme already covers this

This control maps to 55 controls across 18 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 SP 800-53 Rev 5 · 9 controls

NIST800-CP-11 CP-11 Alternate Communications Protocols
NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-3 CP-3 Contingency Training
NIST800-CP-4 CP-4 Contingency Plan Testing
NIST800-CP-6 CP-6 Alternate Storage Site
NIST800-CP-7 CP-7 Alternate Processing Site
NIST800-CP-9 CP-9 System Backup
NIST800-SA-24 SA-24 Design For Cyber Resiliency
SP800-53-CP Contingency Planning Family

HIPAA Security Rule · 6 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)
164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)
164.310(a)(2)(i) Contingency Operations (Addressable)
164.312(a)(2)(ii) Emergency Access Procedure (Required)

NIST SP 800-66 Rev 2 · 6 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)
164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)
164.310(a)(2)(i) Contingency Operations (Addressable)
164.312(a)(2)(ii) Emergency Access Procedure (Required)

ISO 27002:2022 · 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-DE.AE-04 The estimated impact and scope of adverse events are understood
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
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-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

Azure Security Benchmark · 3 controls

ASBv3-BR-4 Regularly test backup
ASBv3-GS-8 Define and implement backup and recovery strategy
BR-1 Ensure regular automated backups

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-BCR-03 Business Continuity Strategy
CCM-BCR-04 Business Continuity Planning
CCM-BCR-06 Business Continuity Exercises

SOC 2 · 3 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

C5 (Germany) · 2 controls

C5-BCM-03 Planning business continuity
C5-BCM-04 Verification, updating and testing of the business continuity

CIS Controls v8 · 2 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.5 Test Data Recovery

FedRAMP High · 2 controls

CP-2 Contingency Plan
CP-4 Contingency Plan Testing

FedRAMP Moderate · 2 controls

CP-2 Contingency Plan
CP-4 Contingency Plan Testing

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

ISO/IEC 29100:2024 · 2 controls

29100-6.10 Information security
ISO29100-5.10.10 Information Security

NIST SP 800-161 Rev 1 · 2 controls

161R1-CP-2 Contingency Plan
161R1-CP-4 Contingency Plan Testing

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

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

ISO 27017:2015 · 1 control

17.1 Information security continuity

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 27701:2019 have you already done?

ISO 27701:2019 6.14.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 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. 289 were rejected on the SOC 2 pair alone.

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