38% of ISO 22301:2019 you already have
ISO 19011 already covers about 38% of ISO 22301:2019, leaving
24 of 39 controls as genuinely new work.
Already covered 3
Likely covered 12
New work 24
What is genuinely new work
Nothing in ISO 19011 reaches these. This is the list to scope.
4.2Understanding the needs and expectations of interested parties
5.1Leadership and commitment
6.1Actions to address risks and opportunities
6.2Objectives and planning to achieve them
7.5Documented information
7.5.3Control of documented information
8.2.2Business impact analysis
8.3Business continuity strategies and solutions
8.3.2Identification of strategies and solutions
8.3.3Selection of strategies and solutions
8.3.5Implementation of solutions
8.4.3Warning and communication
8.4.4Business continuity plans
8.6Evaluation of business continuity documentation and capabilities
Show the 15 you already have
10.2Nonconformity and corrective action
8.1Operational planning and control
9.1Monitoring, measurement, analysis and evaluation
10.1Continual improvement
4.1Understanding the organization and its context
4.3Determining the scope of the management system
5.3Roles, responsibilities and authorities
7.5.2Creating and updating
8.2Business impact analysis and risk assessment
8.3.4Resource requirements
8.4Business continuity plans and procedures
How this is calculated
Already covered means a mapping runs from a control in ISO 19011 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
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