Operational Resilience Testing (OPR-005) - Universal Control Library

Criticality Critical Active

Control ID

OPR-005

Domain Code

OPR

Control Nature

Corrective

Business Owner

Business Continuity Manager

Control Overview

OPR-005 · Full Control Profile

Business Description

Establish and maintain resilience testing activities including scenario testing, simulation exercises, stress testing, disruption testing, and validation of operational resilience capabilities.

Business Objective

Validate the organization's ability to withstand and recover from operational disruptions affecting critical business services.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

OPR-005 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Operational Resilience (OPR)

Purpose:

To ensure the organization can withstand and adapt to operational disruptions.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
OPR-005-R001	Testing Framework The organization shall establish an oper...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R002	Scenario Testing The organization shall conduct scenario-...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R003	Stress Testing The organization shall conduct stress te...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R004	Simulation Exercises The organization shall conduct simulatio...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R005	Recovery Validation The organization shall validate recovery...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R006	Test Result Analysis The organization shall analyze resilienc...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R007	Corrective Action Management The organization shall track corrective...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R008	Testing Reporting The organization shall report on resilie...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R009	Testing Review The organization shall conduct periodic...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗
OPR-005-R010	Continuous Improvement The organization shall establish a conti...	OPR-005 Operational Resilience Testing	Operational Resilience, Business Continuity, IT Operations, Risk Management	View ↗