C5 (Germany) C5-BCM-02: Business impact analysis policies and instructions

What else in your programme already covers this

This control maps to 45 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 6 controls

4.3.2 Scope of the business continuity management system
4.4 Business continuity management system
5.2.1 Establishing the business continuity policy
6.2.2 Determining business continuity objectives
8.2.1 General
8.2.2 Business impact analysis

APRA CPS 230 Operational Risk Management · 5 controls

CPS230-19 Tolerance Levels for Each Critical Operation
CPS230-20 Prevention, Adaptation and Return to Normal Operations
CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-34 Tailoring of the Testing Program
CPS230-P18 Integration with the Risk Management Framework and Recovery Planning

FedRAMP High · 4 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan
CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-9 Criticality Analysis (RA-9)

FedRAMP Moderate · 4 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan
CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-9 Criticality Analysis (RA-9)

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
NIST-CSF-RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed
NIST-CSF-RS.MA-05 The criteria for initiating incident recovery are applied

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-1 CP-1 Policy and Procedures
NIST800-CP-2 CP-2 Contingency Plan
NIST800-PM-11 PM-11 Mission and Business Process Definition
NIST800-RA-9 RA-9 Criticality Analysis

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-25 Same Day Recovery Time Objective for Critical Entities
CFTC-SS-29 Recovery Plan Accounts for Essential Service Providers
CFTC-SS-9 Next Business Day Recovery Time Objective

NIST SP 800-161 Rev 1 · 3 controls

161R1-CP-1 Policy and Procedures
161R1-PM-11 Mission and Business Process Definition
161R1-RA-9 Criticality Analysis

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-BCR-02 Risk Assessment and Impact Analysis

APRA CPS 220 Risk Management · 1 control

CPS220-14 Scenario Analysis and Stress Testing Programs

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

Azure Security Benchmark · 1 control

ASBv3-GS-8 Define and implement backup and recovery strategy

DORA · 1 control

DORA-Art.8 Identification

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

ISO 27001:2022 · 1 control

5.30 ICT readiness for business continuity

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

NIS2 Directive · 1 control

Art.21.2.c Business continuity, backup management, disaster recovery and crisis management

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

SOC 2 · 1 control

SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-BCM-02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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