ISO 28002:2011
Annex A: Checking and corrective action – ISO 28002:2011

ISO 28002:2011 A.6.1: A.6.1 General

The organization reviews its resilience plans, procedures and capability by regular assessment, testing, incident reporting, lessons drawn from events, evaluations of how it performed, and exercises; reflects significant changes in these factors in the procedures without delay, and records the results of the periodic evaluations.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 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 22301:2019 · 1 control

  • 8.6 Evaluation of business continuity documentation and capabilities

ISO 28000:2022 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

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 Annex A: Checking and corrective action – ISO 28002:2011

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.