ISO 27001 Annex A 5.30 ICT readiness for business continuity
What it says
ICT readiness shall be planned, implemented, maintained and tested based on business continuity objectives and ICT continuity requirements.
Quoted as published. Everything else on this page is written by Control Stack.
What it means
In plain EnglishEnsure ICT systems are ready to support business goals during disruptions through proper planning and testing.
This control is about making sure your technology systems can keep your business running, even if something goes wrong. Imagine trying to serve customers without computers, internet, or phones. It's about being prepared so your business doesn't grind to a halt when there's a hiccup.
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Why it matters
Without ICT continuity readiness (tested recovery to meet RTO/RPO), disruptions can stop critical services and rapidly escalate financial and reputational harm.
How to implement
The IT manager should develop a plan that identifies key technology systems essential for the business to operate during a disruption.
This involves conducting a Business Impact Analysis (BIA) to understand which systems are critical and how quickly they need to be back online.
Management should assign roles and responsibilities for handling technology-related disruptions.
They must ensure there is a clear organisational structure with trained staff who know how to respond if systems go down unexpectedly.
The IT team should create detailed ICT continuity plans that include how to recover critical systems quickly.
These plans should outline the steps needed to restore functionality, including which staff members are involved and what resources are required.
ICT services and systems should be regularly tested to ensure continuity plans work as expected.
This can involve running simulations or drills to mimic real-life disruptions and adjust the plan based on what works and what doesn't.
Management should review and approve the ICT continuity plans annually or after any significant organisational changes.
This ensures that everyone is on the same page and that the plans align with business needs, Australian laws, and industry regulations like the OAIC and APRA requirements.
Keep it running
Plan, maintain and regularly test ICT continuity arrangements against business continuity objectives, verifying recovery procedures meet defined RTOs/RPOs and dependencies.
Evidence and audit
- Check 1 of 5What an auditor asks for
Ask for
Request the Business Impact Analysis (BIA) document.
Good evidence
The document clearly identifies key systems and priorities with timelines for recovery.
- Check 2 of 5What an auditor asks for
Ask for
Ask to see the organisational structure for ICT disruption response.
Good evidence
There is a clear chart or listing showing who is responsible for what during ICT disruptions.
- Check 3 of 5What an auditor asks for
Ask for
Request copies of the ICT continuity plans.
Good evidence
Plans are comprehensive, current, and have been approved by management.
- Check 4 of 5What an auditor asks for
Ask for
Inquire about recent ICT disruption tests or drills.
Good evidence
There is evidence of recent tests with feedback and updates made to the plans.
- Check 5 of 5What an auditor asks for
Ask for
Request evidence of plan reviews and approvals.
Good evidence
Documentation shows plans are reviewed regularly, with managerial sign-off recorded.
Mappings
Closest match in ASD Essential Eight: E8-RB-ML1.4, Test backup restoration to a common point during disaster recovery, which this control covers in full and more.
ASD Essential Eight: 2 mappings
This control is broader than E8-RB-ML1.4.
E8-RB-ML1.4 involves testing restoration from backups to a common point in time during disaster recovery exercises. Annex A 5.30 focuses on a broader ICT readiness for business continuity, including but not limited to backup restoration testing, stressing on overall continuity objectives.
This control partially meets E8-RB-ML1.1.
Annex A 5.30 requires ICT readiness to be planned, implemented, maintained and tested based on business continuity objectives and ICT continuity requirements. E8-RB-ML1.1 mandates that backups are performed and retained in line with business criticality and business continuity requirements, which is one specific control measure underpinning ICT continuity. E8-RB-ML1.1 is narrower (backup performance/retention) while Annex A 5.30 encompasses additional continuity design and readiness activities beyond backups.
ASD Information Security Manual: 13 mappings
This control is broader than ISM-0734.
ISM-0734 demands the CISO to assist in business continuity and disaster recovery planning to ensure business-critical services can be sustained in a disaster. ISO/IEC 27001:2022 Annex A 5.30 mandates planning, implementing, maintaining, and testing ICT readiness against continuity objectives, which is vital to effective DR planning. Annex A 5.30 is broader and more focused on ICT testing, while ISM-0734 emphasises the CISO's regulatory and oversight role across BC/DR planning.
This control is broader than ISM-1438.
ISM-1438 requires organisations with a high availability requirement for website hosting to use CDNs that cache websites to improve resilience and uptime. Annex A 5.30 requires ICT readiness for business continuity to be planned, implemented, maintained and tested against continuity objectives, which can include architectural measures like CDNs for web continuity. The ISO control is broader and programmatic (planning, maintenance, testing across ICT), while ISM-1438 is a specific technical pattern for website availability.
This control is broader than ISM-1548.
ISM-1548 requires organisations to develop, implement and maintain data restoration processes and supporting procedures. Annex A 5.30 supports ISM-1548 by requiring ICT readiness for business continuity be planned, maintained and tested, of which data restoration is a core capability.
This control is broader than ISM-1610.
ISM-1610 requires a method of emergency access to systems and resources to be documented and tested on initial implementation and after fundamental ICT infrastructure changes. Annex A 5.30 requires ICT continuity readiness, including testing against business continuity requirements. While A 5.30 is broader in scope, covering overall ICT continuity, ISM-1610 specifically targets emergency access procedures.
This control partially meets ISM-1019.
ISM-1019 requires a documented and maintained DoS response plan for video conferencing and IP telephony services. Annex A 5.30 focuses on ICT readiness for business continuity, covering broader continuity scenarios including DoS. ISM-1019 is narrower as it targets specific services and threats.
This control partially overlaps ISM-1431.
Annex A 5.30 requires organisations to plan, implement, maintain and test ICT continuity capabilities to support the business during disruptions. ISM-1431 relates by requiring denial-of-service (DoS) mitigation planning with cloud providers, supporting service availability during specific disruptions. The candidate is narrower, whereas Annex A 5.30 covers all ICT continuity requirements and broader business continuity objectives including recovery goals.
This control partially overlaps ISM-1511.
Annex A 5.30 requires ICT continuity requirements to be implemented based on business continuity objectives and then maintained and tested. ISM-1511 relates by requiring data backup, which is a key ICT continuity control. ISM-1511 is narrower (backup execution and retention), while Annex A 5.30 includes broader ICT readiness activities such as recovery strategies and continuity testing across services.
This control partially overlaps ISM-1547.
Annex A 5.30 requires ICT readiness for business continuity to be planned, implemented, maintained and tested against business continuity objectives and ICT continuity requirements. ISM-1547 involves documented and maintained data backup processes and procedures, which are a foundational ICT continuity capability, though Annex A 5.30 is broader, emphasising end-to-end ICT continuity readiness and testing.
This control partially overlaps ISM-1580.
Annex A 5.30 requires organisations to ensure ICT services can continue or be recovered to meet business continuity objectives. ISM-1580 relates by requiring high availability online services to automatically transition between availability zones, supporting continuity during infrastructure or zone outages. The candidate is a specific pattern for availability, while Annex A 5.30 includes planning, maintenance, and testing for all relevant ICT services.
This control partially overlaps ISM-1805.
Annex A 5.30 requires planned, maintained, and tested ICT readiness to sustain or recover ICT services during disruptive events. ISM-1805 relates by detailing what a denial-of-service response plan must contain for maintaining video conferencing and IP telephony capabilities during an attack. The candidate is specific, whereas Annex A 5.30 is broader and covers all relevant ICT continuity requirements.
This control supports ISM-1123.
ISM-1123 requires UPS power to be used for all TOP SECRET IT equipment so services remain available during loss of mains power. This supports Annex A 5.30 because UPS-backed power is a common ICT continuity measure that contributes to ICT readiness for business continuity objectives. Annex A 5.30 includes planning, testing and broader continuity arrangements, whereas ISM-1123 is a single physical power-control requirement.
This control depends on ISM-1615.
ISM-1615 requires break glass accounts to be tested after their credentials are changed to confirm emergency access will still function when needed. This supports Annex A 5.30 by providing a concrete, repeatable test activity that evidences ICT continuity readiness for a critical recovery mechanism (emergency administrative access). Annex A 5.30 is broader and lifecycle-focused (plan, implement, maintain and test ICT continuity), while ISM-1615 focuses on post-change validation for one continuity-enabling control (break glass access).
This control depends on ISM-1633.
ISM-1633 requires defining system boundaries, criticality and security objectives based on impact if compromised. This supports ISO/IEC 27001:2022 Annex A 5.30 because ICT continuity objectives and readiness planning depend on understanding which systems are critical and what availability/recovery objectives are required. Annex A 5.30 focuses on continuity planning and testing, whereas ISM-1633 establishes the business-driven objectives that continuity requirements should reflect.
ASD Essentials for enterprise IT: 2 mappings
- IT.PRO-10.1Back up data, applications and settings on schedule to encrypted, resilient storageBroader than
This control is broader than IT.PRO-10.1.
IT.PRO-10.1 requires important data, applications and settings to be backed up on a defined schedule to secure, resilient and protected storage. Reliable backups are a core component of the ICT readiness required by Annex A 5.30, because they make recovery in line with business continuity objectives and ICT continuity requirements possible. Annex A 5.30 is broader, requiring ICT readiness as a whole to be planned, implemented, maintained and tested, beyond the backup arrangements in IT.PRO-10.1.
- IT.PRO-10.3Regularly test backup and restoration procedures against defined recovery objectivesBroader than
This control is broader than IT.PRO-10.3.
IT.PRO-10.3 requires regular testing of backup and restoration procedures against defined recovery time and recovery point objectives. Restoration testing against these objectives is a specific part of the ICT readiness testing required by Annex A 5.30, which is driven by business continuity objectives and ICT continuity requirements. Annex A 5.30 is broader, covering the planning, implementation, maintenance and testing of all ICT readiness arrangements, not only backup restoration.
Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.
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