C5 (Germany) C5-BCM-03: Planning business continuity

What else in your programme already covers this

This control maps to 55 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-BCR-03 Business Continuity Strategy
CCM-BCR-04 Business Continuity Planning
CCM-BCR-05 Documentation
CCM-BCR-09 Disaster Response Plan

FedRAMP High · 5 controls

CP-1 Policy and Procedures
CP-10 System Recovery and Reconstitution
CP-2 Contingency Plan
CP-2(1) Coordinate with Related Plans
CP-2(3) Resume Mission and Business Functions

FedRAMP Moderate · 5 controls

CP-1 Policy and Procedures
CP-10 System Recovery and Reconstitution
CP-2 Contingency Plan
CP-2(1) Coordinate with Related Plans
CP-2(3) Resume Mission and Business Functions

ISO 22301:2019 · 5 controls

6.2.1 Establishing business continuity objectives
8.1 Operational planning and control
8.3.2 Identification of strategies and solutions
8.4.1 General
8.4.4 Business continuity plans

APRA CPS 230 Operational Risk Management · 4 controls

CPS230-20 Prevention, Adaptation and Return to Normal Operations
CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-P40 Required Content of the Business Continuity Plan
CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

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

CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-27 Coordination of the Recovery Plan with Members and Market Participants
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

HIPAA Security Rule · 3 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CP-1 CP-1 Policy and Procedures
NIST800-CP-10 CP-10 System Recovery and Reconstitution
NIST800-CP-2 CP-2 Contingency Plan

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

ISO 27002:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

APRA CPS 220 Risk Management · 1 control

CPS220-P35 Required Content of Risk Management Policies and Procedures

APRA CPS 234 · 1 control

CPS234-P24 Information Security Response Plans

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

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

Azure Security Benchmark · 1 control

BR-1 Ensure regular automated backups

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

DORA · 1 control

DORA-Art.11 Response and recovery

NIS2 Directive · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-2 Contingency Plan

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-03 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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