ISO 22301
Business-continuity readiness profile with backup, recovery, dependency and governance evidence reuse.
| Control / requirement | Packaged guidance & evidence | Coverage |
|---|---|---|
4Business continuity | Organizational context, interested parties and scopeEvidence and test detailsNo exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS. | Manual / no exact mapping |
5Business continuity | Leadership, policy and assigned responsibilitiesEvidence and test detailsNo exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS. | Manual / no exact mapping |
6Business continuity | Risk-based planning, objectives and controlled changeEvidence and test detailsNo exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS. | Manual / no exact mapping |
7Business continuity | Resources, competence, communication and documented informationEvidence and test detailsNo exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS. | Manual / no exact mapping |
8Business continuity | Operational planning, service delivery and controlled processesEvidence and test detailsApplicable supporting collectors: BACKUP, NETWORK, STORAGE, VMWARE. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
9Business continuity | Performance evaluation, audit and management reviewEvidence and test detailsApplicable supporting collectors: ASSETREC, BACKUP. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result. | Family supporting scope |
10Business continuity | Nonconformity, corrective action and continual improvementEvidence and test detailsNo exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS. | Manual / no exact mapping |
No controls match these filters.