Requirement

8.1: Operational planning and control

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To meet information security objectives and implement risk treatment actions, the organization must establish and maintain operational control. This is achieved by defining clear criteria for all relevant processes and ensuring they are executed in accordance with those standards. Sufficient documented evidence must be retained to provide assurance of process conformity. The organization is also responsible for managing change; this includes overseeing planned modifications and evaluating the impact of unforeseen alterations to mitigate adverse effects. Crucially, oversight must extend to all externally provided processes and supply chain elements that are pertinent to the information security framework.

See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
ISO 22301:2019

Other requirements of the framework

51431
8.1: Operational planning and control
Best practices
How to implement:
8.1: Operational planning and control
This policy on
8.1: Operational planning and control
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

To meet information security objectives and implement risk treatment actions, the organization must establish and maintain operational control. This is achieved by defining clear criteria for all relevant processes and ensuring they are executed in accordance with those standards. Sufficient documented evidence must be retained to provide assurance of process conformity. The organization is also responsible for managing change; this includes overseeing planned modifications and evaluating the impact of unforeseen alterations to mitigate adverse effects. Crucially, oversight must extend to all externally provided processes and supply chain elements that are pertinent to the information security framework.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
8.1: Operational planning and control
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
8.1: Operational planning and control
of the framework  
ISO 22301:2019
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Operational process planning and control
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Operational process planning and control

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Management of planned and unintended operational changes
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Management of planned and unintended operational changes

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Retention of documented information for operational control
Critical
High
Normal
Low
1
requirements
Risk management and leadership
Continuity management

Retention of documented information for operational control

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Control of outsourced processes and supply chain
Critical
High
Normal
Low
3
requirements
Partner management
Supplier security

Control of outsourced processes and supply chain

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.