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ISO 27031 Compliance Software

Guidelines for ICT readiness for business continuity (IRBC).

Framework at a glance

Short name

ISO 27031

Version

2011

Category

Security

Controls

18

What ISO 27031 covers

18 controls across 4 domains — every one tracked, owned and evidenced in Cyber Horizon.

Plan

6 controls
  • IRBC-P1 IRBC Policy and Objectives
  • IRBC-P2 Scope, Context and Requirements
  • IRBC-P3 Roles, Responsibilities and Competence
  • IRBC-P4 ICT Risk Assessment
  • IRBC-P5 Business Impact Analysis for ICT Services

Do

7 controls
  • IRBC-D1 Implementation of IRBC Capabilities
  • IRBC-D2 Incident Anticipation and Prevention
  • IRBC-D3 Incident Detection and Monitoring
  • IRBC-D4 Incident Response and Escalation
  • IRBC-D5 ICT Recovery Plans and Procedures

Check

3 controls
  • IRBC-C1 Testing and Exercising
  • IRBC-C2 Monitoring, Measurement and Evaluation
  • IRBC-C3 Internal Audit and Management Review

Act

2 controls
  • IRBC-A1 Corrective Action
  • IRBC-A2 Continual Improvement

How Cyber Horizon automates ISO 27031

Every ISO 27031 control lives in a shared control library, crosswalked to the other frameworks you run — evidence collected once counts everywhere it applies.

Evidence is collected automatically from your connected tools, with owners, review cadences and gaps tracked continuously instead of at audit time.

Audit packs generate on demand, and the risk register, vendor risk and threat intelligence sit in the same platform — one evidence trail across your whole programme.

Frequently asked questions

What is ISO 27031?

Guidelines for ICT readiness for business continuity (IRBC).

How many controls does ISO 27031 have?

ISO 27031 (2011) has 18 controls in Cyber Horizon's catalogue, organised across 4 domains.

How does Cyber Horizon help with ISO 27031?

Cyber Horizon maps ISO 27031 into a shared control library alongside every other framework you run, so evidence collected once counts towards ISO 27031 and everything else it overlaps with. Controls, evidence status and audit packs live in one place, with automated collection from your connected tools.

See ISO 27031 mapped to your environment

Start with the free 20-question readiness check — no signup — or get a personal walkthrough of ISO 27031 in Cyber Horizon.