19% of ISO 31000 you already have
ISO 27043 already covers about 19% of ISO 31000, leaving
35 of 43 controls as genuinely new work.
Already covered 0
Likely covered 8
New work 35
No control in ISO 27043
maps directly to one in ISO 31000. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in ISO 27043 reaches these. This is the list to scope.
ISO31000-02Risk governance structure
ISO31000-03Risk culture and communication
ISO31000-04Stakeholder requirements for risk
ISO31000-06Risk identification methods
ISO31000-08Risk criteria and thresholds
ISO31000-11Risk treatment options and selection
ISO31000-12Risk treatment plan development
ISO31000-13Residual risk acceptance
ISO31000-14Risk transfer and insurance
ISO31000-15Control implementation and monitoring
ISO31000-16Risk monitoring procedures
ISO31000-17Risk reporting and communication
ISO31000-20Management review of risk program
ISO31000-4.1Risk management principles overview
ISO31000-4.2Integrated principle
ISO31000-4.3Structured and comprehensive principle
ISO31000-4.4Customised principle
ISO31000-4.5Inclusive principle
ISO31000-4.6Dynamic principle
ISO31000-4.7Best available information principle
ISO31000-4.8Human and cultural factors principle
ISO31000-4.9Continual improvement principle
ISO31000-5.2Leadership and commitment
ISO31000-5.3Integration into the organisation
ISO31000-5.4Design of framework
ISO31000-5.5Implementation
ISO31000-6.2Communication and consultation
ISO31000-6.4.1Risk identification
ISO31000-6.4.2Risk analysis
ISO31000-6.4.3Risk evaluation
ISO31000-6.5Risk treatment
ISO31000-6.6Monitoring and review
ISO31000-6.7Recording and reporting
Show the 8 you already have
ISO31000-01Risk management policy and scope
ISO31000-05Risk management integration
ISO31000-07Risk analysis and evaluation
ISO31000-09Risk scenario development
ISO31000-10Risk interdependency analysis
ISO31000-18Risk register maintenance
ISO31000-19Continuous improvement of risk processes
ISO31000-6.3Scope, context and criteria
How this is calculated
Already covered means a mapping runs from a control in ISO 27043 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.
Try another pair ยท
Today's edition