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ISO 22301:2019
International
v2019
7 domains
57 controls
ISO 22301:2019 Business Continuity Management Systems Requirements.
Verified
ISO 22301:2019 is a compliance framework from International with 7 domains and 57 controls that map to 126 other frameworks. The largest domains are Operation, ISO 22301:2019 (19 controls), Context of the organization, ISO 22301:2019 (8 controls), Performance evaluation, ISO 22301:2019 (8 controls). Every control below carries what it requires and what an assessor expects to see.
Maintained by Gerard BlokdykControl text last updated
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Framework Domains (7)
Context of the organization, ISO 22301:2019
8 controls
| Code | Title |
|---|---|
| iso-22301-2019::4.1 | Understanding the organization and its context |
| iso-22301-2019::4.2 | Understanding the needs and expectations of interested parties |
| iso-22301-2019::4.2.1 | General |
| iso-22301-2019::4.2.2 | Legal and regulatory requirements |
| iso-22301-2019::4.3 | Determining the scope of the business continuity management system |
| iso-22301-2019::4.3.1 | General |
| iso-22301-2019::4.3.2 | Scope of the business continuity management system |
| iso-22301-2019::4.4 | Business continuity management system |
Improvement, ISO 22301:2019
2 controls
| Code | Title |
|---|---|
| iso-22301-2019::10.1 | Nonconformity and corrective action |
| iso-22301-2019::10.2 | Continual improvement |
Leadership, ISO 22301:2019
5 controls
| Code | Title |
|---|---|
| iso-22301-2019::5.1 | Leadership and commitment |
| iso-22301-2019::5.2 | Policy |
| iso-22301-2019::5.2.1 | Establishing the business continuity policy |
| iso-22301-2019::5.2.2 | Communicating the business continuity policy |
| iso-22301-2019::5.3 | Roles, responsibilities and authorities |
Operation, ISO 22301:2019
19 controls
| Code | Title |
|---|---|
| iso-22301-2019::8.1 | Operational planning and control |
| iso-22301-2019::8.2 | Business impact analysis and risk assessment |
| iso-22301-2019::8.2.1 | General |
| iso-22301-2019::8.2.2 | Business impact analysis |
| iso-22301-2019::8.2.3 | Risk assessment |
| iso-22301-2019::8.3 | Business continuity strategies and solutions |
| iso-22301-2019::8.3.1 | General |
| iso-22301-2019::8.3.2 | Identification of strategies and solutions |
| iso-22301-2019::8.3.3 | Selection of strategies and solutions |
| iso-22301-2019::8.3.4 | Resource requirements |
| iso-22301-2019::8.3.5 | Implementation of solutions |
| iso-22301-2019::8.4 | Business continuity plans and procedures |
| iso-22301-2019::8.4.1 | General |
| iso-22301-2019::8.4.2 | Response structure |
| iso-22301-2019::8.4.3 | Warning and communication |
| iso-22301-2019::8.4.4 | Business continuity plans |
| iso-22301-2019::8.4.5 | Recovery |
| iso-22301-2019::8.5 | Exercise programme |
| iso-22301-2019::8.6 | Evaluation of business continuity documentation and capabilities |
Performance evaluation, ISO 22301:2019
8 controls
| Code | Title |
|---|---|
| iso-22301-2019::9.1 | Monitoring, measurement, analysis and evaluation |
| iso-22301-2019::9.2 | Internal audit |
| iso-22301-2019::9.2.1 | General |
| iso-22301-2019::9.2.2 | Audit programme(s) |
| iso-22301-2019::9.3 | Management review |
| iso-22301-2019::9.3.1 | General |
| iso-22301-2019::9.3.2 | Management review input |
| iso-22301-2019::9.3.3 | Management review outputs |
Planning, ISO 22301:2019
7 controls
| Code | Title |
|---|---|
| iso-22301-2019::6.1 | Actions to address risks and opportunities |
| iso-22301-2019::6.1.1 | Determining risks and opportunities |
| iso-22301-2019::6.1.2 | Addressing risks and opportunities |
| iso-22301-2019::6.2 | Business continuity objectives and planning to achieve them |
| iso-22301-2019::6.2.1 | Establishing business continuity objectives |
| iso-22301-2019::6.2.2 | Determining business continuity objectives |
| iso-22301-2019::6.3 | Planning changes to the business continuity management system |
Support, ISO 22301:2019
8 controls
| Code | Title |
|---|---|
| iso-22301-2019::7.1 | Resources |
| iso-22301-2019::7.2 | Competence |
| iso-22301-2019::7.3 | Awareness |
| iso-22301-2019::7.4 | Communication |
| iso-22301-2019::7.5 | Documented information |
| iso-22301-2019::7.5.1 | General |
| iso-22301-2019::7.5.2 | Creating and updating |
| iso-22301-2019::7.5.3 | Control of documented information |
Your Compliance Coverage
If you comply with ISO 22301:2019, you already cover:
NIST SP 800-161 Rev 1
98%
56 controls mapped
Compare →SOC 2
98%
56 controls mapped
Compare →NIST Cybersecurity Framework 2.0
96%
55 controls mapped
Compare →+ 123 more: NIST SP 800-53 Rev 5 (93%), ISO 27002:2022 (89%)
See all 126 mapped frameworks ↓Maps to 126 other frameworks
57 total controls
NIST SP 800-161 Rev 1
56 source controls mapped|37 target controls covered
98%
SOC 2
56 source controls mapped|31 target controls covered
98%
NIST Cybersecurity Framework 2.0
55 source controls mapped|65 target controls covered
96%
NIST SP 800-53 Rev 5
53 source controls mapped|81 target controls covered
93%
ISO 27002:2022
51 source controls mapped|32 target controls covered
89%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
49 source controls mapped|36 target controls covered
86%
ISO 27001:2022
48 source controls mapped|39 target controls covered
84%
APRA CPS 230 Operational Risk Management
45 source controls mapped|27 target controls covered
79%
NIST SP 800-53 Rev 5 MODERATE
44 source controls mapped|47 target controls covered
77%
FedRAMP Moderate
44 source controls mapped|47 target controls covered
77%
NIST SP 800-53 Revision 5.1 HIGH
44 source controls mapped|47 target controls covered
77%
FedRAMP High
44 source controls mapped|48 target controls covered
77%
PCI DSS 4.0
44 source controls mapped|65 target controls covered
77%
C5 (Germany)
42 source controls mapped|22 target controls covered
74%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
39 source controls mapped|23 target controls covered
68%
ISO 9001:2015
39 source controls mapped|42 target controls covered
68%
HIPAA Security Rule
38 source controls mapped|25 target controls covered
67%
NIST SP 800-53 Rev 5 LOW
37 source controls mapped|31 target controls covered
65%
NIST SP 800-66 Rev 2
35 source controls mapped|20 target controls covered
61%
CIS Controls v8
33 source controls mapped|38 target controls covered
58%
CMMC 2.0
31 source controls mapped|23 target controls covered
54%
ISO 22000:2018
30 source controls mapped|32 target controls covered
53%
ISO 37001:2016
27 source controls mapped|27 target controls covered
47%
ISO 37301:2021
26 source controls mapped|29 target controls covered
46%
ISO 14001:2015
26 source controls mapped|28 target controls covered
46%
ISO 45001:2018
25 source controls mapped|28 target controls covered
44%
ISO 50001:2018 - Energy Management Systems
23 source controls mapped|33 target controls covered
40%
ISO 27701:2019
21 source controls mapped|23 target controls covered
37%
ISO 55001:2014
20 source controls mapped|21 target controls covered
35%
ISO 14004:2016
18 source controls mapped|14 target controls covered
32%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
18 source controls mapped|18 target controls covered
32%
ISO 39001:2012 - Road Traffic Safety Management
15 source controls mapped|25 target controls covered
26%
ISO/IEC 27003:2017
14 source controls mapped|24 target controls covered
25%
ISO 56002
14 source controls mapped|27 target controls covered
25%
ISO 19011:2018
13 source controls mapped|24 target controls covered
23%
ISO 41001:2018 - Facility Management Systems
13 source controls mapped|25 target controls covered
23%
APRA CPS 234
13 source controls mapped|13 target controls covered
23%
ISO 37002:2021 - Whistleblowing Management Systems
12 source controls mapped|21 target controls covered
21%
ISO 9001
12 source controls mapped|14 target controls covered
21%
ISO 31000:2018
12 source controls mapped|7 target controls covered
21%
AS9100D - Aerospace Quality Management System
12 source controls mapped|12 target controls covered
21%
Azure Security Benchmark
11 source controls mapped|9 target controls covered
19%
ISO 37301
11 source controls mapped|14 target controls covered
19%
ISO 22000
11 source controls mapped|11 target controls covered
19%
ISO 55001
11 source controls mapped|14 target controls covered
19%
ISO 30401
10 source controls mapped|13 target controls covered
18%
ISO 45001
10 source controls mapped|10 target controls covered
18%
Authorised Economic Operator (AEO) Programmes - Global Standards
10 source controls mapped|7 target controls covered
18%
ASIS SPC.1-2009 - Organizational Resilience Standard
9 source controls mapped|9 target controls covered
16%
ISO 13485:2016
8 source controls mapped|4 target controls covered
14%
ISO/IEC 23894:2023
8 source controls mapped|13 target controls covered
14%
ISO/IEC 27031:2011
8 source controls mapped|7 target controls covered
14%
NIST SP 800-172
8 source controls mapped|6 target controls covered
14%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|3 target controls covered
12%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|6 target controls covered
11%
ACSC Essential Eight
6 source controls mapped|2 target controls covered
11%
ISO/IEC TR 24028:2020
5 source controls mapped|1 target controls covered
9%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
9%
ISO 27005:2022
5 source controls mapped|7 target controls covered
9%
ISO/IEC 38500:2024
5 source controls mapped|10 target controls covered
9%
ISO 37001
5 source controls mapped|7 target controls covered
9%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|4 target controls covered
7%
NIST SP 800-53A Rev. 5
4 source controls mapped|4 target controls covered
7%
NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
4 source controls mapped|4 target controls covered
7%
ISAE 3402 - Assurance Reports on Controls at a Service Organisation
3 source controls mapped|2 target controls covered
5%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
5%
ISO 31000
3 source controls mapped|3 target controls covered
5%
ISO 22320:2018
3 source controls mapped|4 target controls covered
5%
ISO 22318
3 source controls mapped|4 target controls covered
5%
ISO/IEC 27701:2019
3 source controls mapped|3 target controls covered
5%
ISO 22316
3 source controls mapped|3 target controls covered
5%
ISO 22317
3 source controls mapped|4 target controls covered
5%
ISO 19011
3 source controls mapped|3 target controls covered
5%
Annex 11 to EU GMP - Computerised Systems
3 source controls mapped|1 target controls covered
5%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
2 source controls mapped|4 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
2 source controls mapped|2 target controls covered
4%
SSAE 18 - Attestation Standards (SOC Reporting)
2 source controls mapped|1 target controls covered
4%
NIST SP 800-171
2 source controls mapped|2 target controls covered
4%
US OFAC Sanctions Compliance Framework
2 source controls mapped|1 target controls covered
4%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|1 target controls covered
4%
C-TPAT - Customs-Trade Partnership Against Terrorism
2 source controls mapped|1 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|1 target controls covered
4%
FBI CJIS Security Policy
2 source controls mapped|1 target controls covered
4%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
2 source controls mapped|2 target controls covered
4%
SOC 1 (SSAE 18 / ISAE 3402)
2 source controls mapped|1 target controls covered
4%
UK Modern Slavery Act 2015
2 source controls mapped|1 target controls covered
4%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|1 target controls covered
4%
Belgium CyberFundamentals
2 source controls mapped|1 target controls covered
4%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
4%
NIST SP 800-171 Rev 3
2 source controls mapped|1 target controls covered
4%
BSI IT-Grundschutz
2 source controls mapped|1 target controls covered
4%
ISO/SAE 21434
2 source controls mapped|1 target controls covered
4%
AICPA SOC 3
2 source controls mapped|1 target controls covered
4%
Canada ITSG-33 - IT Security Risk Management
2 source controls mapped|1 target controls covered
4%
Regulation (EU) 2023/1115 on deforestation-free supply chains
2 source controls mapped|1 target controls covered
4%
NY DFS 23 NYCRR 500
2 source controls mapped|1 target controls covered
4%
BS 65000:2014 - Guidance on Organizational Resilience
2 source controls mapped|2 target controls covered
4%
ISO 10006:2003
2 source controls mapped|2 target controls covered
4%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
2 source controls mapped|1 target controls covered
4%
EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)
2 source controls mapped|1 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|1 target controls covered
2%
ISO 10007:2017
1 source controls mapped|1 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
2%
PCI PIN Security
1 source controls mapped|1 target controls covered
2%
NIST SP 800-183
1 source controls mapped|2 target controls covered
2%
PCI SSF
1 source controls mapped|1 target controls covered
2%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29147:2018
1 source controls mapped|2 target controls covered
2%
ISO 26000:2010
1 source controls mapped|1 target controls covered
2%
FFIEC IT Examination Handbook
1 source controls mapped|1 target controls covered
2%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
2%
Brazil AI Framework
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
2%
PCI P2PE
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|1 target controls covered
2%
OWASP ASVS
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
2%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|1 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
CSA STAR (Security, Trust, Assurance, and Risk)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-160
1 source controls mapped|1 target controls covered
2%
CMMC 2.0 Level 1
1 source controls mapped|1 target controls covered
2%
DORA
1 source controls mapped|1 target controls covered
2%
COSO Internal Control - Integrated Framework (2013)
1 source controls mapped|1 target controls covered
2%
What is ISO 22301:2019 and who does it apply to?
ISO 22301:2019 is a compliance framework from International with 7 domains and 57 controls. ISO 22301:2019 Business Continuity Management Systems Requirements. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does ISO 22301:2019 actually require?
ISO 22301:2019 has 57 controls organised across 7 domains. The largest domains are Operation, ISO 22301:2019 (19 controls), Context of the organization, ISO 22301:2019 (8 controls), Performance evaluation, ISO 22301:2019 (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of ISO 22301:2019 do I already cover?
ISO 22301:2019 maps to 126 other compliance frameworks. The top mapping partners are NIST SP 800-161 Rev 1 (98% coverage), SOC 2 (98% coverage), NIST Cybersecurity Framework 2.0 (96% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement ISO 22301:2019?
Start your ISO 22301:2019 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 22301:2019 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 57 controls and track your progress.
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