ISO 27001 · A.5 Organizational controls
A.5.30
ICT readiness for business continuity
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0RC.RP-02
topicsRecovery Planning, Business Continuity, Disaster Recovery
frameworks5 5 2
Official text · not licensableTitle: ICT readiness for business continuity. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-04ID.IM-04PR.IR-03RC.RP-01RC.RP-02RC.RP-04RC.RP-05 | Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated; Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved… | Crosswalk | Same topic: Business Continuity, Recovery Planning, Disaster Recovery |
| CIS v8.1 | CIS 11.1 | Establish and Maintain a Data Recovery Process | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick) |
| SOC 2 | A1.1A1.2A1.3CC7.5CC9.1 | Capacity management to meet availability commitments; Environmental protections, backups and recovery infrastructure… | Editorial | Same topic: Business Continuity, Disaster Recovery, Recovery Planning (editorial pick) |
| PCI DSS | 12.10.1 | Incident response plan ready to activate | Crosswalk | Same topic: Recovery Planning, Business Continuity, Disaster Recovery4 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF RC.RP-02: related, not a mapping 12.10.2 Incident response plan reviewed and tested annually Only shares CSF RC.RP-02: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF RC.RP-02: related, not a mapping |
| CMMC | IR.L2-3.6.1 | Incident Handling | No mapping. Only shares CSF RC.RP-02: related, not a mapping | |
| 800-53 | CP-2CP-2(8)CP-10CP-7CA-2CP-4 | Contingency Plan; Identify Critical Assets… | Crosswalk | Same topic: Recovery Planning, Business Continuity, Disaster Recovery NIST SP 800-53 → ISO 27001 mapping |
| HIPAA | §164.308(a)(7)§164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(C)§164.308(a)(7)(ii)(D) | Contingency Plan; Disaster Recovery Plan… | Crosswalk | Same topic: Recovery Planning, Disaster Recovery, Business Continuity2 loosely related (not mappings) |
| GDPR | Art.32(1)(b)Art.32(1)(c) | Security of processing; Security of processing | Editorial | Same topic: Business Continuity, Recovery Planning, Disaster Recovery (editorial pick) |
| NIS2 | 4.14.24.3 | Business continuity and disaster recovery plan; Backup management… | Crosswalk | Same topic: Recovery Planning, Business Continuity, Disaster Recovery |
| Essential Eight | ISM-1515 | Restoration of data, applications and settings from backups to a common point in time… | Editorial | Same topic: Disaster Recovery (editorial pick) |
| DORA | Art.11(1)Art.11(3)Art.11(4)Art.11(6)Art.12(4)Art.12(6) | Response and recovery; Response and recovery… | Editorial | Same topic: Business Continuity, Recovery Planning, Disaster Recovery (editorial pick) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.