Skip to content
Organisational controls
ISO 27001A.5.30

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 English

Ensure 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.

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

  1. 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.

  2. 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.

  3. 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.

  4. 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.

  5. 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

  1. 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.

  2. 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.

  3. 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.

  4. 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.

  5. 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.

Essential Eight

ASD Essential Eight: 2 mappings

ASD ISM

ASD Information Security Manual: 13 mappings

ASD Essentials

ASD Essentials for enterprise IT: 2 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.

Get help with this control

ISO 27001 training

Mindset Cyber runs PECB-accredited ISO/IEC 27001 training that maps directly to the controls in this library.