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ISO/IEC 27031:2011

Self-Assess
International
v2011
9 domains
27 controls

Information technology - Security techniques - Guidelines for information and communication technology readiness for business continuity. Provides a framework of methods and processes for organizations to improve ICT readiness to support business operations during disruptions. Describes the concepts and principles of ICT readiness for business continuity (IRBC).

Unverified

ISO/IEC 27031:2011 is a compliance framework from International with 9 domains and 27 controls that map to 307 other frameworks. The largest domains are Annexes: Supporting Guidance (4 controls), Clause 4-5: Overview and IRBC Concepts (4 controls), Clause 8: IRBC Implementation (4 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykControl text last updated

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 (9)

Annexes: Supporting Guidance

4 controls
Controls in the Annexes: Supporting Guidance domain of ISO/IEC 27031:2011 — 4 controls
CodeTitle
27031-AIRBC milestones during disruption
27031-BHigh availability embedded systems
27031-CAssessing failure scenarios
27031-DDeveloping performance criteria

Clause 4-5: Overview and IRBC Concepts

4 controls
Controls in the Clause 4-5: Overview and IRBC Concepts domain of ISO/IEC 27031:2011 — 4 controls
CodeTitle
27031-4.1Overview of IRBC
27031-4.2IRBC framework elements
27031-5.1IRBC Policy
27031-5.2ICT services and infrastructure scope

Clause 6: IRBC Relationship to BCM

3 controls
Controls in the Clause 6: IRBC Relationship to BCM domain of ISO/IEC 27031:2011 — 3 controls
CodeTitle
27031-6.1Understanding the Organisation
27031-6.2Business Impact Analysis for ICT
27031-6.3Risk Assessment for ICT Continuity

Clause 7: IRBC Planning and Objectives

2 controls
Controls in the Clause 7: IRBC Planning and Objectives domain of ISO/IEC 27031:2011 — 2 controls
CodeTitle
27031-7.1IRBC Strategy
27031-7.2Resource Requirements

Clause 8: IRBC Implementation

4 controls
Controls in the Clause 8: IRBC Implementation domain of ISO/IEC 27031:2011 — 4 controls
CodeTitle
27031-8.1Exercising and Testing
27031-8.2Maintaining IRBC
27031-8.3IRBC plan documents
27031-8.4Awareness, competency and training

Clause 9: Monitor and Review

4 controls
Controls in the Clause 9: Monitor and Review domain of ISO/IEC 27031:2011 — 4 controls
CodeTitle
27031-9.1Performance Measurement
27031-9.2Internal Audit
27031-9.3Management Review
27031-9.4IRBC review and improvement

Implement

4 controls
Controls in the Implement domain of ISO/IEC 27031:2011 — 4 controls
CodeTitle
27031-10.3Communication During Incidents
27031-7.3Incident Response Structure
27031-7.4IRBC Plans
27031-7.5Awareness and Training

Improve

1 controls
Controls in the Improve domain of ISO/IEC 27031:2011 — 1 controls
CodeTitle
27031-10.1Continual Improvement

Strategy

1 controls
Controls in the Strategy domain of ISO/IEC 27031:2011 — 1 controls
CodeTitle
27031-10.2Supplier Continuity Arrangements

Your Compliance Coverage

If you comply with ISO/IEC 27031:2011, you already cover:

PSD2 SCA

30%

8 controls mapped

Compare →

OSFI B-13

30%

8 controls mapped

Compare →

Open Banking Security

30%

8 controls mapped

Compare →

+ 304 more: Monetary Authority of Singapore Technology Risk Management Guidelines (30%), HKMA SPM (30%)

See all 307 mapped frameworks ↓

Maps to 307 other frameworks

27 total controls
PSD2 SCA
8 source controls mapped|2 target controls covered
30%
OSFI B-13
8 source controls mapped|4 target controls covered
30%
Open Banking Security
8 source controls mapped|3 target controls covered
30%
Monetary Authority of Singapore Technology Risk Management Guidelines
8 source controls mapped|3 target controls covered
30%
HKMA SPM
8 source controls mapped|2 target controls covered
30%
GLBA
8 source controls mapped|2 target controls covered
30%
PCI PIN Security
8 source controls mapped|6 target controls covered
30%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|6 target controls covered
30%
FFIEC IT Examination Handbook
8 source controls mapped|4 target controls covered
30%
PCI SSF
8 source controls mapped|5 target controls covered
30%
ASIS SPC.1-2009 - Organizational Resilience Standard
8 source controls mapped|5 target controls covered
30%
PCI P2PE
8 source controls mapped|4 target controls covered
30%
ISO 22301:2019
7 source controls mapped|8 target controls covered
26%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|4 target controls covered
26%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|5 target controls covered
26%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
7 source controls mapped|3 target controls covered
26%
South Korea ISMS-P
7 source controls mapped|4 target controls covered
26%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
6 source controls mapped|4 target controls covered
22%
MTCS (Singapore)
6 source controls mapped|3 target controls covered
22%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
6 source controls mapped|3 target controls covered
22%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|2 target controls covered
22%
NIST Cybersecurity Framework 2.0
6 source controls mapped|10 target controls covered
22%
SSAE 18 - Attestation Standards (SOC Reporting)
6 source controls mapped|9 target controls covered
22%
Oman National Cybersecurity Framework
6 source controls mapped|1 target controls covered
22%
NIS2 Directive Implementing Acts
6 source controls mapped|1 target controls covered
22%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|1 target controls covered
22%
ISO 22317
6 source controls mapped|5 target controls covered
22%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|5 target controls covered
22%
ISO 22318
6 source controls mapped|5 target controls covered
22%
ISO 22316
6 source controls mapped|5 target controls covered
22%
ISO 37001:2016
5 source controls mapped|5 target controls covered
19%
NIST Privacy Framework
5 source controls mapped|4 target controls covered
19%
SOC 2
5 source controls mapped|5 target controls covered
19%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
5 source controls mapped|3 target controls covered
19%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
19%
BS 65000:2014 - Guidance on Organizational Resilience
5 source controls mapped|2 target controls covered
19%
NIST SP 800-146
5 source controls mapped|2 target controls covered
19%
NIST SP 800-145
5 source controls mapped|2 target controls covered
19%
NIST SP 800-144
5 source controls mapped|2 target controls covered
19%
ISMAP (Japan)
5 source controls mapped|2 target controls covered
19%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
5 source controls mapped|5 target controls covered
19%
FedRAMP Rev 5
5 source controls mapped|3 target controls covered
19%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|5 target controls covered
19%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
5 source controls mapped|5 target controls covered
19%
NIST SP 800-190
5 source controls mapped|3 target controls covered
19%
ISO 27017
5 source controls mapped|3 target controls covered
19%
ISO 27018
5 source controls mapped|3 target controls covered
19%
ISO 45001:2018
4 source controls mapped|5 target controls covered
15%
ISO 22000:2018
4 source controls mapped|6 target controls covered
15%
ISO 55001:2014
4 source controls mapped|4 target controls covered
15%
ISO 37301:2021
4 source controls mapped|7 target controls covered
15%
ISO 50001:2018 - Energy Management Systems
4 source controls mapped|4 target controls covered
15%
ISO 27701:2019
4 source controls mapped|4 target controls covered
15%
ISO/IEC 23894:2023
4 source controls mapped|8 target controls covered
15%
ISO 9001:2015
4 source controls mapped|6 target controls covered
15%
ISO 14001:2015
4 source controls mapped|5 target controls covered
15%
ISO 14004:2016
4 source controls mapped|4 target controls covered
15%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|5 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|3 target controls covered
15%
Annex 11 to EU GMP - Computerised Systems
4 source controls mapped|5 target controls covered
15%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|6 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
15%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|2 target controls covered
15%
SLSA
4 source controls mapped|2 target controls covered
15%
SIG (Shared Assessments)
4 source controls mapped|2 target controls covered
15%
PTES
4 source controls mapped|2 target controls covered
15%
OWASP SAMM
4 source controls mapped|2 target controls covered
15%
OWASP MASVS
4 source controls mapped|2 target controls covered
15%
OWASP ASVS
4 source controls mapped|2 target controls covered
15%
OpenSSF Scorecard
4 source controls mapped|2 target controls covered
15%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
4 source controls mapped|3 target controls covered
15%
NIST SP 800-92
4 source controls mapped|2 target controls covered
15%
NIST SP 800-88
4 source controls mapped|2 target controls covered
15%
NIST SP 800-63-4
4 source controls mapped|2 target controls covered
15%
NIST SP 800-61
4 source controls mapped|2 target controls covered
15%
NIST SP 800-137
4 source controls mapped|2 target controls covered
15%
NIST SP 800-123
4 source controls mapped|2 target controls covered
15%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
4 source controls mapped|2 target controls covered
15%
NERC CIP
4 source controls mapped|2 target controls covered
15%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|3 target controls covered
15%
MITRE D3FEND
4 source controls mapped|2 target controls covered
15%
MITRE ATT&CK
4 source controls mapped|2 target controls covered
15%
IEEE 1686
4 source controls mapped|2 target controls covered
15%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
4 source controls mapped|2 target controls covered
15%
GAMP 5 - Good Automated Manufacturing Practice
4 source controls mapped|3 target controls covered
15%
IEC 62443
4 source controls mapped|5 target controls covered
15%
API 1164
4 source controls mapped|5 target controls covered
15%
NIST SP 1800-32
4 source controls mapped|5 target controls covered
15%
NIST SP 800-53 Rev 5
4 source controls mapped|5 target controls covered
15%
ISO/SAE 21434
4 source controls mapped|2 target controls covered
15%
ISO 27019
4 source controls mapped|5 target controls covered
15%
ISO 27043
4 source controls mapped|2 target controls covered
15%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
4 source controls mapped|2 target controls covered
15%
ISO 22320:2018
4 source controls mapped|4 target controls covered
15%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|2 target controls covered
15%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
4 source controls mapped|5 target controls covered
15%
ISO 31000:2018
3 source controls mapped|3 target controls covered
11%
ISO 13485:2016
3 source controls mapped|3 target controls covered
11%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|2 target controls covered
11%
UK AI Regulation Framework
3 source controls mapped|2 target controls covered
11%
Protective Security Policy Framework (PSPF) Release 2024
3 source controls mapped|2 target controls covered
11%
OECD AI Principles
3 source controls mapped|1 target controls covered
11%
O-RAN WG11 Security Specification
3 source controls mapped|3 target controls covered
11%
Japan AI Guidelines
3 source controls mapped|2 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|2 target controls covered
11%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
11%
IEEE 7000
3 source controls mapped|1 target controls covered
11%
ISO/IEC 25012:2008 - Data Quality Model
3 source controls mapped|3 target controls covered
11%
UK Open Banking Standard
3 source controls mapped|3 target controls covered
11%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|3 target controls covered
11%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|4 target controls covered
11%
IEC 62351 - Power Systems Communication Security
3 source controls mapped|3 target controls covered
11%
COBIT 2019
3 source controls mapped|2 target controls covered
11%
ISO/IEC 27010:2015
3 source controls mapped|1 target controls covered
11%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
3 source controls mapped|4 target controls covered
11%
APRA CPS 230 Operational Risk Management
3 source controls mapped|2 target controls covered
11%
NABERS - National Australian Built Environment Rating System
3 source controls mapped|1 target controls covered
11%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|1 target controls covered
11%
ISO/IEC 27011:2024
3 source controls mapped|1 target controls covered
11%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
11%
TISAX - Trusted Information Security Assessment Exchange
3 source controls mapped|1 target controls covered
11%
ISO 27005:2022
2 source controls mapped|2 target controls covered
7%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
7%
South Korea Cloud Security Assurance Program (CSAP)
2 source controls mapped|1 target controls covered
7%
SASB Standards
2 source controls mapped|2 target controls covered
7%
NATO Cyber Defence Policy and NATO Computer Incident Response Capability (NCIRC)
2 source controls mapped|1 target controls covered
7%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
2 source controls mapped|1 target controls covered
7%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
7%
ISO 20000-1
2 source controls mapped|1 target controls covered
7%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|1 target controls covered
7%
ITIL 4
2 source controls mapped|1 target controls covered
7%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
2 source controls mapped|2 target controls covered
7%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|1 target controls covered
7%
APRA CPS 234
2 source controls mapped|2 target controls covered
7%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
2 source controls mapped|2 target controls covered
7%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|2 target controls covered
7%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|4 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
7%
Nebraska Data Privacy Act
2 source controls mapped|4 target controls covered
7%
South Korea PIPA
2 source controls mapped|2 target controls covered
7%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|3 target controls covered
7%
IATF 16949:2016 - Quality Management System for Automotive Production
2 source controls mapped|4 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
7%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|3 target controls covered
7%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|4 target controls covered
7%
FATF Recommendation 16 - Virtual Asset Travel Rule
2 source controls mapped|1 target controls covered
7%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|3 target controls covered
7%
FedRAMP High
2 source controls mapped|3 target controls covered
7%
NIST SP 800-53 Revision 5.1 HIGH
2 source controls mapped|3 target controls covered
7%
FedRAMP Moderate
2 source controls mapped|3 target controls covered
7%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
7%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
7%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
7%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|3 target controls covered
7%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
2 source controls mapped|2 target controls covered
7%
ISO/IEC 27003:2017
2 source controls mapped|3 target controls covered
7%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
7%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
7%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|3 target controls covered
7%
Barbados Data Protection Act 2019
2 source controls mapped|2 target controls covered
7%
Kuwait National Cybersecurity Framework
2 source controls mapped|2 target controls covered
7%
ISO 10006:2003
1 source controls mapped|1 target controls covered
4%
SQF Code Edition 9 - Safe Quality Food
1 source controls mapped|2 target controls covered
4%
Virginia CDPA
1 source controls mapped|1 target controls covered
4%
Vietnam PDPD
1 source controls mapped|1 target controls covered
4%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|1 target controls covered
4%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
1 source controls mapped|2 target controls covered
4%
Uruguay DPL
1 source controls mapped|1 target controls covered
4%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
4%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
4%
Turkey KVKK
1 source controls mapped|1 target controls covered
4%
Texas Data Privacy Act
1 source controls mapped|1 target controls covered
4%
Taiwan PDPA
1 source controls mapped|1 target controls covered
4%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
4%
Qatar DPL
1 source controls mapped|1 target controls covered
4%
Privacy Act 2020
1 source controls mapped|1 target controls covered
4%
Privacy Act 1988 (Australia)
1 source controls mapped|1 target controls covered
4%
POPIA
1 source controls mapped|1 target controls covered
4%
Personal Data Act (personopplysningsloven)
1 source controls mapped|1 target controls covered
4%
PDPA Thailand
1 source controls mapped|1 target controls covered
4%
PDPA Singapore
1 source controls mapped|1 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
1 source controls mapped|2 target controls covered
4%
Oregon Consumer Privacy Act
1 source controls mapped|1 target controls covered
4%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
4%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
1 source controls mapped|1 target controls covered
4%
NIST SP 800-66
1 source controls mapped|1 target controls covered
4%
NIST SP 800-39
1 source controls mapped|1 target controls covered
4%
NIST SP 800-37
1 source controls mapped|2 target controls covered
4%
NIST SP 800-30
1 source controls mapped|3 target controls covered
4%
NIST SP 800-122
1 source controls mapped|1 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Regulation (NDPR)
1 source controls mapped|1 target controls covered
4%
New Zealand Information Security Manual (NZISM)
1 source controls mapped|2 target controls covered
4%
New Jersey Data Privacy Act
1 source controls mapped|1 target controls covered
4%
New Hampshire Data Privacy Act
1 source controls mapped|1 target controls covered
4%
Montana Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
4%
Minnesota Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
4%
Mexico LFPDPPP
1 source controls mapped|1 target controls covered
4%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
4%
Mauritius DPA
1 source controls mapped|1 target controls covered
4%
Maryland Online Data Privacy Act of 2024
1 source controls mapped|1 target controls covered
4%
MARS-E
1 source controls mapped|1 target controls covered
4%
Malaysia PDPA 2010
1 source controls mapped|1 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
4%
Liechtenstein DPA
1 source controls mapped|1 target controls covered
4%
LGPD
1 source controls mapped|1 target controls covered
4%
Ley Orgánica de Protección de Datos Personales (LOPDP)
1 source controls mapped|1 target controls covered
4%
Law No. 172-13 on the Protection of Personal Data
1 source controls mapped|1 target controls covered
4%
Kentucky Consumer Data Protection Act
1 source controls mapped|1 target controls covered
4%
Jamaica Data Protection Act 2020
1 source controls mapped|1 target controls covered
4%
Iowa Consumer Data Protection Act
1 source controls mapped|1 target controls covered
4%
Indonesia PDP Law
1 source controls mapped|1 target controls covered
4%
Indiana Consumer Data Protection Act
1 source controls mapped|1 target controls covered
4%
India DPDP Act
1 source controls mapped|1 target controls covered
4%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
1 source controls mapped|1 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|1 target controls covered
4%
Ghana Cybersecurity Act
1 source controls mapped|2 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
4%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|1 target controls covered
4%
FISMA
1 source controls mapped|3 target controls covered
4%
Family Educational Rights and Privacy Act (FERPA)
1 source controls mapped|1 target controls covered
4%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
4%
FBI CJIS Security Policy
1 source controls mapped|1 target controls covered
4%
Bahrain PDPL
1 source controls mapped|1 target controls covered
4%
Saudi Arabia PDPL
1 source controls mapped|1 target controls covered
4%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
4%
BSI IT-Grundschutz
1 source controls mapped|3 target controls covered
4%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
4%
EASA Part-IS - Information Security in Aviation
1 source controls mapped|2 target controls covered
4%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
4%
ISO 27005
1 source controls mapped|3 target controls covered
4%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
4%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|2 target controls covered
4%
GDPR
1 source controls mapped|1 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
4%
Belgium CyberFundamentals
1 source controls mapped|3 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
4%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
4%
ISO 31000
1 source controls mapped|3 target controls covered
4%
ISO 22000
1 source controls mapped|1 target controls covered
4%
ISO 45001
1 source controls mapped|1 target controls covered
4%
ISO 27799
1 source controls mapped|1 target controls covered
4%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
4%
ISO 13485
1 source controls mapped|1 target controls covered
4%
WCAG 2.2
1 source controls mapped|1 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
4%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
4%
UK Gambling Commission - Cyber Resilience Requirements
1 source controls mapped|2 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
4%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
4%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|3 target controls covered
4%
TEFCA - Trusted Exchange Framework and Common Agreement
1 source controls mapped|1 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|2 target controls covered
4%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|3 target controls covered
4%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
4%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|2 target controls covered
4%
OWASP Top 10:2025
1 source controls mapped|1 target controls covered
4%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|2 target controls covered
4%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
4%
Notifiable Data Breaches Scheme (Australia)
1 source controls mapped|1 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
4%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|2 target controls covered
4%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
4%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
4%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|2 target controls covered
4%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
4%
ICH Q10 - Pharmaceutical Quality System
1 source controls mapped|2 target controls covered
4%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
4%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
4%
GLI-33 - Gaming Laboratories International Event Wagering Systems
1 source controls mapped|1 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
4%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|2 target controls covered
4%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27004:2016
1 source controls mapped|2 target controls covered
4%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
4%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
4%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|2 target controls covered
4%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
1 source controls mapped|3 target controls covered
4%
US SEC Digital Assets and Crypto Regulatory Framework
1 source controls mapped|2 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
4%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
4%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
4%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
4%
ISO 56002
1 source controls mapped|2 target controls covered
4%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
4%
ISO 19011
1 source controls mapped|2 target controls covered
4%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
4%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
4%
ISO/IEC 29100:2024
1 source controls mapped|1 target controls covered
4%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|3 target controls covered
4%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
4%
IEC 60601-1 - Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
4%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|1 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
1 source controls mapped|2 target controls covered
4%
UK Telecommunications (Security) Act 2021
1 source controls mapped|1 target controls covered
4%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
4%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
4%
Compare ISO/IEC 27031:2011 with PSD2 SCA

What is ISO/IEC 27031:2011 and who does it apply to?

ISO/IEC 27031:2011 is a compliance framework from International with 9 domains and 27 controls. Information technology - Security techniques - Guidelines for information and communication technology readiness for business continuity. Provides a framework of methods and processes for organizations to improve ICT readiness to support business operations during disruptions. Describes the concepts and principles of ICT readiness for business continuity (IRBC). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO/IEC 27031:2011 actually require?

ISO/IEC 27031:2011 has 27 controls organised across 9 domains. The largest domains are Annexes: Supporting Guidance (4 controls), Clause 4-5: Overview and IRBC Concepts (4 controls), Clause 8: IRBC Implementation (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of ISO/IEC 27031:2011 do I already cover?

ISO/IEC 27031:2011 maps to 307 other compliance frameworks. The top mapping partners are PSD2 SCA (30% coverage), OSFI B-13 (30% coverage), Open Banking Security (30% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement ISO/IEC 27031:2011?

Start your ISO/IEC 27031:2011 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/IEC 27031:2011 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 27 controls and track your progress.

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