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ISO/IEC 27031:2025

International
v2026
9 domains
68 controls
Verified

ISO/IEC 27031:2025 is a compliance framework from International with 9 domains and 68 controls. The largest domains are Determining the ICT continuity plan – ISO/IEC 27031:2025 (18 controls), Business expectations for IRBC – ISO/IEC 27031:2025 (11 controls), Testing, exercise, and auditing – ISO/IEC 27031:2025 (11 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard Blokdyk

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Framework Domains (9)

Business expectations for IRBC – ISO/IEC 27031:2025

11 controls
Controls in the Business expectations for IRBC – ISO/IEC 27031:2025 domain of ISO/IEC 27031:20258 controls
CodeTitle
iso-iec-27031-2025::7.1.1General
iso-iec-27031-2025::7.1.2Monitoring, detection and analysis of threats and events
iso-iec-27031-2025::7.2.1General
iso-iec-27031-2025::7.2.2Understanding critical ICT services
iso-iec-27031-2025::7.2.3Assessing ICT readiness against business continuity requirements
iso-iec-27031-2025::7.3.1General
iso-iec-27031-2025::7.3.2ICT dependencies for the scope
iso-iec-27031-2025::7.3.3Determine any contractual aspects of dependencies

Defining prerequisites for IRBC – ISO/IEC 27031:2025

9 controls
Controls in the Defining prerequisites for IRBC – ISO/IEC 27031:2025 domain of ISO/IEC 27031:20258 controls
CodeTitle
iso-iec-27031-2025::8.1.1General
iso-iec-27031-2025::8.1.2ICT Recovery capabilities
iso-iec-27031-2025::8.1.3Establishing an IRBC
iso-iec-27031-2025::8.1.4Setting objectives
iso-iec-27031-2025::8.1.5Determining possible outcomes and benefits of IRBC
iso-iec-27031-2025::8.1.6Equipment redundancy planning
iso-iec-27031-2025::8.1.7Determining the scope of ICT services related to the objectives
iso-iec-27031-2025::8.2Determining target ICT RTO and RPO

Determining IRBC strategies – ISO/IEC 27031:2025

9 controls
Controls in the Determining IRBC strategies – ISO/IEC 27031:2025 domain of ISO/IEC 27031:20258 controls
CodeTitle
iso-iec-27031-2025::9.1General
iso-iec-27031-2025::9.2.1General
iso-iec-27031-2025::9.2.2Skills and knowledge
iso-iec-27031-2025::9.2.3Facilities
iso-iec-27031-2025::9.2.4Technology
iso-iec-27031-2025::9.2.5Data
iso-iec-27031-2025::9.2.6Processes
iso-iec-27031-2025::9.2.7Suppliers

Determining the ICT continuity plan – ISO/IEC 27031:2025

18 controls
Controls in the Determining the ICT continuity plan – ISO/IEC 27031:2025 domain of ISO/IEC 27031:202515 controls
CodeTitle
iso-iec-27031-2025::10.1.1Determining and setting the recovery organization
iso-iec-27031-2025::10.1.2Determining time frames for plan development, reporting and testing
iso-iec-27031-2025::10.1.3Resources
iso-iec-27031-2025::10.1.4Competency of IRBC staff
iso-iec-27031-2025::10.1.5Technological solutions
iso-iec-27031-2025::10.2.1ICT BCP Activation
iso-iec-27031-2025::10.2.2Escalation
iso-iec-27031-2025::10.3.1RPO and RTO plans for ICT
iso-iec-27031-2025::10.3.2Facilities
iso-iec-27031-2025::10.3.3Technology
iso-iec-27031-2025::10.3.4Data
iso-iec-27031-2025::10.3.5Response and recovery procedures
iso-iec-27031-2025::10.3.6People
iso-iec-27031-2025::10.4Temporary work around plans
iso-iec-27031-2025::10.5External contacts and procedures

Final MBCO – ISO/IEC 27031:2025

1 controls
Controls in the Final MBCO – ISO/IEC 27031:2025 domain of ISO/IEC 27031:20251 controls
CodeTitle
iso-iec-27031-2025::12Final MBCO

Integration of IRBC into BCM – ISO/IEC 27031:2025

6 controls
Controls in the Integration of IRBC into BCM – ISO/IEC 27031:2025 domain of ISO/IEC 27031:20256 controls
CodeTitle
iso-iec-27031-2025::6.1General
iso-iec-27031-2025::6.2Enabling governance
iso-iec-27031-2025::6.3Business continuity management objectives
iso-iec-27031-2025::6.4Risk management and applicable controls for IRBC
iso-iec-27031-2025::6.5Incident management and relationship to IRBC
iso-iec-27031-2025::6.6BCM strategies and alignment to IRBC

Structure of this document – ISO/IEC 27031:2025

1 controls

Testing, exercise, and auditing – ISO/IEC 27031:2025

11 controls
Controls in the Testing, exercise, and auditing – ISO/IEC 27031:2025 domain of ISO/IEC 27031:202510 controls
CodeTitle
iso-iec-27031-2025::11.1Performance criteria
iso-iec-27031-2025::11.2.1Test and exercise
iso-iec-27031-2025::11.2.2Test and exercise program
iso-iec-27031-2025::11.2.3Scope of exercises
iso-iec-27031-2025::11.2.4Planning an exercise
iso-iec-27031-2025::11.2.5Alert based and different recovery stages
iso-iec-27031-2025::11.2.6Managing an exercise
iso-iec-27031-2025::11.3Learning from tests
iso-iec-27031-2025::11.4Auditing the IRBC
iso-iec-27031-2025::11.5Control of documented information

Top management responsibilities regarding evaluating the IRBC – ISO/IEC 27031:2025

2 controls
Controls in the Top management responsibilities regarding evaluating the IRBC – ISO/IEC 27031:2025 domain of ISO/IEC 27031:20252 controls
CodeTitle
iso-iec-27031-2025::13.1General
iso-iec-27031-2025::13.2Management responsibilities

What is ISO/IEC 27031:2025 and who does it apply to?

ISO/IEC 27031:2025 is a compliance framework from International with 9 domains and 68 controls. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO/IEC 27031:2025 actually require?

ISO/IEC 27031:2025 has 68 controls organised across 9 domains. The largest domains are Determining the ICT continuity plan – ISO/IEC 27031:2025 (18 controls), Business expectations for IRBC – ISO/IEC 27031:2025 (11 controls), Testing, exercise, and auditing – ISO/IEC 27031:2025 (11 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 27031:2025 do I already cover?

ISO/IEC 27031:2025 does not currently have cross-framework mappings in our system. Check back as we continuously expand our mapping database.

How do I implement ISO/IEC 27031:2025?

Start your ISO/IEC 27031:2025 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 27031:2025 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 68 controls and track your progress.

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