cm/controlmapping
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NIS2 · 4. Business continuity and crisis management
4.1

Business continuity and disaster recovery plan

frameworkNIS2 Implementing Regulation (EU) 2024/2690 section4. Business continuity and crisis management csf 2.0GV.OC-04 GV.SC-08 RC.RP-01 RC.RP-02 topicsRecovery Planning, Business Continuity, Disaster Recovery frameworks5 5 1 2
Official text · not licensableTitle from ENISA's guidance: Business continuity and disaster recovery plan. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.

Wrong or missing mapping? Report it

Equivalents of 4.1 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0GV.OC-04ID.IM-04PR.IR-03RC.RP-01RC.RP-02RC.RP-04RC.RP-05Critical 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…CrosswalkSame topic: Business Continuity, Recovery Planning, Disaster Recovery
1 loosely related (not mappings)
GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities Loosely related
Only shares CSF GV.SC-08: related, not a mapping
ISO 27001A.5.29A.5.30A.8.14Information security during disruption; ICT readiness for business continuity…CrosswalkSame topic: Recovery Planning, Business Continuity, Disaster Recovery
4 loosely related (not mappings)
A.5.26 Response to information security incidents Loosely related
Only shares CSF GV.SC-08, RC.RP-01, RC.RP-02: related, not a mapping
A.5.20 Addressing information security within supplier agreements Loosely related
Only shares CSF GV.OC-04: related, not a mapping
A.5.31 Legal, statutory, regulatory and contractual requirements Loosely related
Only shares CSF GV.OC-04: related, not a mapping
Clause 4.2 Understanding the needs and expectations of interested parties Loosely related
Only shares CSF GV.OC-04: related, not a mapping
CIS v8.1CIS 11.1Establish and Maintain a Data Recovery ProcessEditorialSame topic: Recovery Planning, Disaster Recovery (editorial pick)
1 loosely related (not mappings)
CIS 15.4 Ensure Service Provider Contracts Include Security Requirements Loosely related
Only shares CSF GV.SC-08: related, not a mapping
SOC 2A1.1A1.2A1.3CC7.5CC9.1Capacity management to meet availability commitments; Environmental protections, backups and recovery infrastructure…EditorialSame topic: Business Continuity, Disaster Recovery, Recovery Planning (editorial pick)
1 loosely related (not mappings)
CC3.1 Objectives specified clearly enough to identify risks Loosely related
Only shares CSF GV.OC-04: related, not a mapping
PCI DSS12.10.1Incident response plan ready to activateCrosswalkSame topic: Recovery Planning, Business Continuity, Disaster Recovery
12 loosely related (not mappings)
12.10.2 Incident response plan reviewed and tested annually Loosely related
Only shares CSF GV.SC-08, RC.RP-01, RC.RP-02: related, not a mapping
1.2.3 Accurate network diagram maintained Loosely related
Only shares CSF GV.SC-08, RC.RP-02: related, not a mapping
1.2.4 Accurate account-data flow diagram maintained Loosely related
Only shares CSF GV.SC-08, RC.RP-02: related, not a mapping
12.10.6 Plan updated from lessons learned and industry changes Loosely related
Only shares CSF GV.SC-08, RC.RP-02: related, not a mapping
12.5.1 Inventory of in-scope system components Loosely related
Only shares CSF GV.OC-04: related, not a mapping
12.5.2 PCI DSS scope confirmed annually and on change Loosely related
Only shares CSF GV.OC-04: related, not a mapping
12.8.1 List of third-party service providers kept Loosely related
Only shares CSF GV.SC-08: related, not a mapping
12.8.2 Written agreements with service providers Loosely related
Only shares CSF GV.SC-08: related, not a mapping
…and 4 more in the downloads
CMMCIR.L2-3.6.1IR.L2-3.6.2Incident Handling; Incident ReportingLoosely relatedNo mapping. Only shares CSF GV.SC-08, RC.RP-01, RC.RP-02: related, not a mapping
800-53CP-2CP-2(8)CP-10CP-7Contingency Plan; Identify Critical Assets…CrosswalkSame topic: Recovery Planning, Business Continuity, Disaster Recovery
11 loosely related (not mappings)
IR-4 Incident Handling Loosely related
Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping
IR-8 Incident Response Plan Loosely related
Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping
PM-8 Critical Infrastructure Plan Loosely related
Only shares CSF GV.OC-04: related, not a mapping
PM-11 Mission and Business Process Definition Loosely related
Only shares CSF GV.OC-04: related, not a mapping
PM-30 Supply Chain Risk Management Strategy Loosely related
Only shares CSF GV.OC-04: related, not a mapping
RA-9 Criticality Analysis Loosely related
Only shares CSF GV.OC-04: related, not a mapping
SA-4 Acquisition Process Loosely related
Only shares CSF GV.SC-08: related, not a mapping
SA-9 External System Services Loosely related
Only shares CSF GV.SC-08: related, not a mapping
…and 3 more in the downloads
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…CrosswalkSame topic: Recovery Planning, Disaster Recovery, Business Continuity
14 loosely related (not mappings)
§164.308(a)(6) Security Incident Procedures Loosely related
Only shares CSF GV.SC-08, RC.RP-01, RC.RP-02: related, not a mapping
§164.308(a)(6)(ii) Response and Reporting Loosely related
Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping
§164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis Loosely related
Only shares CSF GV.OC-04: related, not a mapping
§164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related
Only shares CSF GV.SC-08: related, not a mapping
§164.308(b)(4) Written Contract or Other Arrangement Loosely related
Only shares CSF GV.SC-08: related, not a mapping
§164.310(a)(2)(i) Contingency Operations Loosely related
Only shares CSF GV.OC-04: related, not a mapping
§164.312(a)(2)(ii) Emergency Access Procedure Loosely related
Only shares CSF GV.OC-04: related, not a mapping
§164.314(a) Business Associate Contracts or Other Arrangements Loosely related
Only shares CSF GV.SC-08: related, not a mapping
…and 6 more in the downloads
GDPRArt.32(1)(b)Art.32(1)(c)Security of processing; Security of processingEditorialSame topic: Business Continuity, Recovery Planning, Disaster Recovery (editorial pick)
Essential EightISM-1515Restoration of data, applications and settings from backups to a common point in time…EditorialSame topic: Disaster Recovery (editorial pick)
DORAArt.11(1)Art.11(3)Art.11(4)Art.11(6)Art.12(4)Art.12(6)Response and recovery; Response and recovery…EditorialSame topic: Business Continuity, Recovery Planning, Disaster Recovery (editorial pick)
2 loosely related (not mappings)
Art.8(1) Identification Loosely related
Only shares CSF GV.OC-04: related, not a mapping
Art.11(5) Response and recovery Loosely related
Only shares CSF GV.OC-04: related, not a mapping
CPS 234—No requirementNo mapping in our dataNo mapping in our data (CPS 234 is principles-based and its links are editorial).
Cyber Essentials—No requirementNo mapping in our dataNo 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 · Loosely related 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.