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ISO 31000

International
v2018
7 domains
43 controls

Risk management guidelines and principles

Unverified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (7)

Framework

6 controls
Controls in the Framework domain of ISO 310006 controls
CodeTitle
ISO31000-5.2Leadership and commitment
ISO31000-5.3Integration into the organisation
ISO31000-5.4Design of framework
ISO31000-5.5Implementation
ISO31000-5.6Evaluation
ISO31000-5.7Improvement

ISO 31000: Risk Assessment

5 controls

Identifying and analyzing risks (ISO 31000)

Controls in the ISO 31000: Risk Assessment domain of ISO 310005 controls
CodeTitle
ISO31000-06Risk identification methods
ISO31000-07Risk analysis and evaluation
ISO31000-08Risk criteria and thresholds
ISO31000-09Risk scenario development
ISO31000-10Risk interdependency analysis

ISO 31000: Risk Framework & Governance

5 controls

Establishing risk management framework (ISO 31000)

Controls in the ISO 31000: Risk Framework & Governance domain of ISO 310005 controls
CodeTitle
ISO31000-01Risk management policy and scope
ISO31000-02Risk governance structure
ISO31000-03Risk culture and communication
ISO31000-04Stakeholder requirements for risk
ISO31000-05Risk management integration

ISO 31000: Risk Monitoring & Review

5 controls

Ongoing monitoring and review of risks (ISO 31000)

Controls in the ISO 31000: Risk Monitoring & Review domain of ISO 310005 controls
CodeTitle
ISO31000-16Risk monitoring procedures
ISO31000-17Risk reporting and communication
ISO31000-18Risk register maintenance
ISO31000-19Continuous improvement of risk processes
ISO31000-20Management review of risk program

ISO 31000: Risk Treatment

5 controls

Treating and managing identified risks (ISO 31000)

Controls in the ISO 31000: Risk Treatment domain of ISO 310005 controls
CodeTitle
ISO31000-11Risk treatment options and selection
ISO31000-12Risk treatment plan development
ISO31000-13Residual risk acceptance
ISO31000-14Risk transfer and insurance
ISO31000-15Control implementation and monitoring

Principles

9 controls
Controls in the Principles domain of ISO 310009 controls
CodeTitle
ISO31000-4.1Risk management principles overview
ISO31000-4.2Integrated principle
ISO31000-4.3Structured and comprehensive principle
ISO31000-4.4Customised principle
ISO31000-4.5Inclusive principle
ISO31000-4.6Dynamic principle
ISO31000-4.7Best available information principle
ISO31000-4.8Human and cultural factors principle
ISO31000-4.9Continual improvement principle

Process

8 controls
Controls in the Process domain of ISO 310008 controls
CodeTitle
ISO31000-6.2Communication and consultation
ISO31000-6.3Scope, context and criteria
ISO31000-6.4.1Risk identification
ISO31000-6.4.2Risk analysis
ISO31000-6.4.3Risk evaluation
ISO31000-6.5Risk treatment
ISO31000-6.6Monitoring and review
ISO31000-6.7Recording and reporting

Your Compliance Coverage

If you comply with ISO 31000, you already cover:

Maps to 224 other frameworks

43 total controls
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|3 target controls covered
16%
EASA Part-IS - Information Security in Aviation
7 source controls mapped|6 target controls covered
16%
ISO 27005
7 source controls mapped|8 target controls covered
16%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
7 source controls mapped|4 target controls covered
16%
South Korea ISMS-P
7 source controls mapped|3 target controls covered
16%
TISAX - Trusted Information Security Assessment Exchange
7 source controls mapped|5 target controls covered
16%
AS9100D - Aerospace Quality Management System
7 source controls mapped|7 target controls covered
16%
ISO/IEC 27003:2017
7 source controls mapped|7 target controls covered
16%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|4 target controls covered
16%
NIST SP 800-37
7 source controls mapped|7 target controls covered
16%
NIST SP 800-30
7 source controls mapped|7 target controls covered
16%
NIST SP 800-39
7 source controls mapped|7 target controls covered
16%
NIST Privacy Framework
6 source controls mapped|3 target controls covered
14%
NIS2 Directive
6 source controls mapped|3 target controls covered
14%
New Zealand Information Security Manual (NZISM)
6 source controls mapped|2 target controls covered
14%
NERC CIP
6 source controls mapped|2 target controls covered
14%
MTCS (Singapore)
6 source controls mapped|1 target controls covered
14%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
6 source controls mapped|2 target controls covered
14%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
14%
ICAO Annex 17 - Aviation Security (AVSEC)
6 source controls mapped|2 target controls covered
14%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|3 target controls covered
14%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
6 source controls mapped|3 target controls covered
14%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
14%
ISO/IEC 23894:2023
6 source controls mapped|6 target controls covered
14%
API 1164
6 source controls mapped|3 target controls covered
14%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|5 target controls covered
14%
ISO 27019
6 source controls mapped|3 target controls covered
14%
AML/CTF Act 2006 (Australia)
6 source controls mapped|2 target controls covered
14%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|4 target controls covered
14%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|6 target controls covered
14%
IEC 62443
6 source controls mapped|3 target controls covered
14%
APRA CPS 230 Operational Risk Management
6 source controls mapped|4 target controls covered
14%
Annex 11 to EU GMP - Computerised Systems
6 source controls mapped|1 target controls covered
14%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|7 target controls covered
14%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
14%
OECD AI Principles
6 source controls mapped|4 target controls covered
14%
SEC Climate Disclosure Rule
6 source controls mapped|3 target controls covered
14%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
6 source controls mapped|4 target controls covered
14%
SSAE 18 - Attestation Standards (SOC Reporting)
6 source controls mapped|4 target controls covered
14%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
6 source controls mapped|5 target controls covered
14%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|3 target controls covered
14%
Oman National Cybersecurity Framework
6 source controls mapped|3 target controls covered
14%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
14%
RBI Cybersecurity Framework for Banks
6 source controls mapped|5 target controls covered
14%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|4 target controls covered
14%
14%
NIST SP 1800-32
6 source controls mapped|3 target controls covered
14%
NIST Cybersecurity Framework 2.0
6 source controls mapped|5 target controls covered
14%
NIST SP 800-53 Rev 5
6 source controls mapped|6 target controls covered
14%
UK AI Regulation Framework
6 source controls mapped|3 target controls covered
14%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
14%
Authorised Economic Operator (AEO) Programmes - Global Standards
6 source controls mapped|2 target controls covered
14%
TSA Pipeline Security
6 source controls mapped|3 target controls covered
14%
APRA SPS 220 Risk Management (Superannuation)
6 source controls mapped|4 target controls covered
14%
ISO 41001:2018 - Facility Management Systems
4 source controls mapped|4 target controls covered
9%
ISO 39001:2012 - Road Traffic Safety Management
4 source controls mapped|4 target controls covered
9%
ISO 50001:2018 - Energy Management Systems
4 source controls mapped|4 target controls covered
9%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
9%
ISO/IEC 27014:2020
4 source controls mapped|3 target controls covered
9%
ISO 22000
4 source controls mapped|2 target controls covered
9%
SQF Code Edition 9 - Safe Quality Food
4 source controls mapped|3 target controls covered
9%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
9%
ISO 45001
4 source controls mapped|2 target controls covered
9%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|3 target controls covered
9%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|2 target controls covered
9%
ICH Q10 - Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
9%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|4 target controls covered
9%
Aged Care Quality Standards (Australia)
4 source controls mapped|2 target controls covered
9%
9%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|2 target controls covered
9%
SWIFT CSCF
4 source controls mapped|5 target controls covered
9%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|3 target controls covered
9%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
7%
Nigeria Data Protection Regulation (NDPR)
3 source controls mapped|1 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|2 target controls covered
7%
Nebraska Data Privacy Act
3 source controls mapped|2 target controls covered
7%
New Jersey Data Privacy Act
3 source controls mapped|1 target controls covered
7%
New Hampshire Data Privacy Act
3 source controls mapped|1 target controls covered
7%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|2 target controls covered
7%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
7%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
7%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
7%
MDS2 (Medical Device)
3 source controls mapped|1 target controls covered
7%
Mauritius DPA
3 source controls mapped|1 target controls covered
7%
Maryland Online Data Privacy Act of 2024
3 source controls mapped|1 target controls covered
7%
MARS-E
3 source controls mapped|1 target controls covered
7%
Malaysia PDPA 2010
3 source controls mapped|1 target controls covered
7%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
7%
LGPD
3 source controls mapped|1 target controls covered
7%
South Korea PIPA
3 source controls mapped|1 target controls covered
7%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
7%
Jamaica Data Protection Act 2020
3 source controls mapped|1 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
7%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
3 source controls mapped|2 target controls covered
7%
Azure Security Benchmark
3 source controls mapped|1 target controls covered
7%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
7%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
7%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
7%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
7%
ISO 27017
3 source controls mapped|1 target controls covered
7%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
7%
ISO 13485
3 source controls mapped|1 target controls covered
7%
APPI
3 source controls mapped|1 target controls covered
7%
Privacy Act 1988 (Australia)
3 source controls mapped|1 target controls covered
7%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|1 target controls covered
7%
Saudi PDPL
3 source controls mapped|1 target controls covered
7%
ISO 27018
3 source controls mapped|1 target controls covered
7%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|1 target controls covered
7%
ISO 26262:2018 - Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
7%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
7%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
3 source controls mapped|1 target controls covered
7%
Bahrain PDPL
3 source controls mapped|1 target controls covered
7%
ISO 27799
3 source controls mapped|1 target controls covered
7%
Spain ENS
3 source controls mapped|3 target controls covered
7%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|1 target controls covered
7%
ISO/IEC 29147:2018
3 source controls mapped|1 target controls covered
7%
GDPR
3 source controls mapped|1 target controls covered
7%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
7%
Switzerland FADP
3 source controls mapped|1 target controls covered
7%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
7%
NIST SP 800-66
3 source controls mapped|1 target controls covered
7%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|1 target controls covered
7%
Personal Data Act (personopplysningsloven)
3 source controls mapped|1 target controls covered
7%
7%
Peru DPL
3 source controls mapped|1 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
3 source controls mapped|1 target controls covered
7%
Zambia Data Protection Act (2021)
3 source controls mapped|1 target controls covered
7%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
7%
UK Data Protection Act 2018
3 source controls mapped|1 target controls covered
7%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
7%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
7%
Vietnam PDPD
3 source controls mapped|1 target controls covered
7%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
7%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
7%
Tennessee IPA
3 source controls mapped|1 target controls covered
7%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
7%
NIST SP 800-122
3 source controls mapped|1 target controls covered
7%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
7%
POPIA
3 source controls mapped|1 target controls covered
7%
PDPA Thailand
3 source controls mapped|1 target controls covered
7%
Texas Data Privacy Act
3 source controls mapped|1 target controls covered
7%
Rwanda DPL
3 source controls mapped|1 target controls covered
7%
Philippines DPA
3 source controls mapped|1 target controls covered
7%
NIST SP 800-145
3 source controls mapped|1 target controls covered
7%
Qatar DPL
3 source controls mapped|1 target controls covered
7%
Taiwan PDPA
3 source controls mapped|1 target controls covered
7%
FedRAMP High
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|1 target controls covered
7%
FedRAMP Moderate
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|1 target controls covered
7%
Uruguay DPL
3 source controls mapped|1 target controls covered
7%
NIST SP 800-144
3 source controls mapped|1 target controls covered
7%
PDPA Singapore
3 source controls mapped|1 target controls covered
7%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
7%
NIST SP 800-146
3 source controls mapped|1 target controls covered
7%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
7%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
7%
South Korea Cloud Security Assurance Program (CSAP)
3 source controls mapped|1 target controls covered
7%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
7%
Turkey KVKK
3 source controls mapped|1 target controls covered
7%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
7%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|1 target controls covered
7%
NIST SP 800-190
3 source controls mapped|1 target controls covered
7%
Virginia CDPA
3 source controls mapped|1 target controls covered
7%
Privacy Act 2020
3 source controls mapped|1 target controls covered
7%
Utah Consumer Privacy Act
3 source controls mapped|1 target controls covered
7%
NIS2 Directive Implementing Acts
3 source controls mapped|1 target controls covered
7%
Monetary Authority of Singapore Technology Risk Management Guidelines
3 source controls mapped|1 target controls covered
7%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
3 source controls mapped|2 target controls covered
7%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
7%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
7%
7%
APRA CPS 234
3 source controls mapped|3 target controls covered
7%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
7%
ISO 37000:2021 - Governance of Organizations
3 source controls mapped|2 target controls covered
7%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|1 target controls covered
7%
BS 65000:2014 - Guidance on Organizational Resilience
3 source controls mapped|2 target controls covered
7%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|1 target controls covered
7%
ISO 22320:2018
3 source controls mapped|1 target controls covered
7%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
7%
TNFD Recommendations
3 source controls mapped|2 target controls covered
7%
AASB S2 Climate-related Disclosures
3 source controls mapped|1 target controls covered
7%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
7%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
7%
PCI SSF
3 source controls mapped|3 target controls covered
7%
PCI PIN Security
3 source controls mapped|3 target controls covered
7%
PCI P2PE
3 source controls mapped|3 target controls covered
7%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
7%
SASB Standards
3 source controls mapped|3 target controls covered
7%
OSFI B-13
3 source controls mapped|3 target controls covered
7%
Open Banking Security
3 source controls mapped|3 target controls covered
7%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
7%
Solvency II
3 source controls mapped|3 target controls covered
7%
SWIFT CSP
3 source controls mapped|3 target controls covered
7%
OECD Recommendation on Artificial Intelligence (2024 Update)
3 source controls mapped|1 target controls covered
7%
PSD2 SCA
3 source controls mapped|3 target controls covered
7%
O-RAN WG11 Security Specification
3 source controls mapped|1 target controls covered
7%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
2%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|2 target controls covered
2%
SWIFT CSCF v2024
1 source controls mapped|2 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 56002
1 source controls mapped|3 target controls covered
2%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
ISO 19011
1 source controls mapped|1 target controls covered
2%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
2%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
ISO 20000-1
1 source controls mapped|1 target controls covered
2%
ISO 14001
1 source controls mapped|1 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
ISO 14001:2015
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|3 target controls covered
2%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is ISO 31000?

ISO 31000 is a compliance framework from International with 7 domains and 43 controls. Risk management guidelines and principles It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 31000 have?

ISO 31000 has 43 controls organised across 7 domains. The largest domains are Principles (9 controls), Process (8 controls), Framework (6 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 31000 map to?

ISO 31000 maps to 224 other compliance frameworks. The top mapping partners are German Supply Chain Due Diligence Act (LkSG) (16% coverage), EASA Part-IS - Information Security in Aviation (16% coverage), ISO 27005 (16% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 31000 compliance?

Start your ISO 31000 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 31000 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 43 controls and track your progress.

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