Frameworks / ISO/IEC 27003:2017 / ISO27003-8.1 ISO/IEC 27003:2017
Operation – ISO/IEC 27003:2017
ISO/IEC 27003:2017 ISO27003-8.1: Operational planning and control Plan, run and control the processes that deliver the security requirements and the actions decided under 6.1, and carry out the plans for the 6.2 objectives; keep enough documented information to be confident those processes ran as intended; control planned changes, look into the effects of unplanned ones and act on any harm as needed; and identify and control processes that are outsourced. Implementation points (general practice; the 27003 guidance text is not held): turn the treatment plan and objectives into operating processes with owners, criteria and records, route changes through change management, and set security terms and monitoring for outsourced processes.
Maintained by Gerard Blokdyk · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 116 controls across 68 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
API1164-21 TSA Pipeline Security Directive Alignment API1164-22 Configuration management for OT systems API1164-23 Change management procedures AEO-2 Demonstrated Compliance with Customs Requirements AEO-4 Financial Viability P2-S1 Partnership IEC62443-21 Supply chain risk management for critical components IEC62443-22 Configuration management for OT systems IEC62443-23 Change management procedures ISO-20400-7.3 Supplier selection ISO-20400-7.4 Contract management and review ISO-20400-7.5 Reviewing and learning ISO27019-22 Configuration management for OT systems ISO27019-23 Change management procedures ISO27019-24 Vulnerability assessment for critical systems NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition RMI-DD-3 Red Flag Review RMI-MS-2 Cobalt Standard RMI-RMAP-2 Risk-Based Audit Approach SII-P2-09 Outsourcing Requirements SII-P2-12 Written Policies SII-P3-06 SFCR Section B: System of Governance CPS230-27 Identification and Escalation of Incidents and Near Misses CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing CPG-6.A Vendor and Supplier Incident Reporting CPG-6.B Supply Chain Incident Reporting A.1 Point-of-Care Testing Additional Requirements ISO-15189-6.8 Externally provided products and services ISO28001-PC-03 Supply Chain Incident Reporting ISO28001-PC-04 Supply Chain Continuity Planning ISO-50001-8.3 Procurement 8.1 Operational planning and control SASB-1 Business Model + Innovation (BMI) SASB-BMI-3 Supply Chain Management CFR211-J-184 Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records AS9100D-8.4 Control of Externally Provided Processes, Products, Services Clause 3 Suppliers and service providers ACQ.4 Supplier Monitoring Mat 03 Responsible Sourcing of Materials CJIS-19 Supply Chain Risk Management Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A) ICAO-ANX17-Chap4-Cargo-Mail-Catering-Stores-Supplies-RegulatedAgent-KnownConsignor ICAO Annex 17 Chapter 4 - Cargo + Mail + Catering + Stores + Supplies Security + Regulated Agent + Known Consignor + Supply Chain 8.1 Operational planning and control 8.1 Operational planning and control 8.1 Operational planning and control 8.1 Operational planning and control ISO22316-14 Supply chain continuity ISO-26000-6.6 Fair operating practices 5.6.1 Operational planning and control 8.1 8.1 Operational planning and control 8.1 Operational planning and control ISO-41001-8.4 Control of outsourced processes and services 8.1 Operational planning and control 8.1 Operational planning and control 8.1 Operational planning and control ISO23894-A.6 AI System Security 27010-15.1 Incident Management 27011-5.6 Supplier relationships and telecom supply chain 8.1 Operational planning and control ISO22317-14 Supply chain continuity ISO22318-14 Supply chain continuity NERCCIP-5 System Security Management + Configuration Change Management and Vulnerability Assessments (CIP-007 + CIP-010) NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification OECDMNE-5 Environment, Climate, and Biodiversity OWASPLLM-4 Supply Chain and Vector/Embedding Weaknesses (LLM03 + LLM08) PASONE-3 Personnel Security, Vetting, Awareness, and Training PICSGMP-7 Chapter 7: Outsourced Activities and Supplier Management PSPF-DIR-001-2024 Direction 001-2024: Foreign Ownership, Control or Influence - Technology Assets SAEIGHT-7 Management System, Worker Engagement, Continuous Improvement SOCI-CIRMP-SUPPLY CIRMP hazard vector: Supply chain IM8-TPM.4 Supply Chain Risk Management ISMSP-PI-03 Third-Party Provision and Outsourcing GT-3 Supply Chain Compromise UKOPRES-5 Third-Party Risk, Concentration Risk UKGAMBLE-4 Resilience and Incident Response SEMD-PS-3 Supply Chain Security UK-TSA-NET-03 Supply Chain Security 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/IEC 27003:2017 Query this from an agent The graph holds this control, the 116 it maps to, and the evidence behind each claim, over MCP and REST.