15% of ISO 22316 you already have
PCI P2PE already covers about 15% of ISO 22316, leaving
28 of 33 controls as genuinely new work.
Already covered 5
Likely covered 0
New work 28
What is genuinely new work
Nothing in PCI P2PE reaches these. This is the list to scope.
ISO22316-02BCM program scope and objectives
ISO22316-03Resource allocation for BCM
ISO22316-04BCM roles and responsibilities
ISO22316-05Management commitment to BCM
ISO22316-06Business impact analysis methodology
ISO22316-07Critical activity identification
ISO22316-09Resource requirements assessment
ISO22316-10Interdependency mapping
ISO22316-11Continuity strategy development
ISO22316-13Alternate site and resource planning
ISO22316-16Exercise program development
ISO22316-17Tabletop and simulation exercises
ISO22316-18Full-scale testing procedures
ISO22316-19Post-exercise review and improvement
ISO22316-20Plan maintenance and update
ISO22316-4Context and Scope of Organizational Resilience
ISO22316-5.1Shared Vision and Clarity of Purpose
ISO22316-5.2Understanding and Influencing Context
ISO22316-5.3Effective and Empowered Leadership
ISO22316-5.4Culture Supportive of Organizational Resilience
ISO22316-5.5Shared Information and Knowledge
ISO22316-5.6Availability of Resources
ISO22316-5.7Coordinated Management Disciplines
ISO22316-5.8Supporting Continual Improvement
ISO22316-5.9Ability to Anticipate and Manage Change
ISO22316-6.1Evaluation of Organizational Resilience
ISO22316-6.2Integration with Strategic Planning
ISO22316-A.1Stakeholder Engagement and Trust
Show the 5 you already have
ISO22316-01Organizational resilience and security - business continuity policy for building security and resilience
ISO22316-08Recovery time and point objectives
ISO22316-12Recovery strategy for critical activities
ISO22316-14Supply chain continuity
ISO22316-15Communication strategy during disruption
How this is calculated
Already covered means a mapping runs from a control in PCI P2PE 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
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