C5 (Germany) C5-PS-02: Redundancy model

What else in your programme already covers this

This control maps to 31 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 5 controls

CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-26 Own Resources or Contractual Arrangements to Meet the Recovery Objective
CFTC-SS-39 Critical Financial Market Designation Obligations
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

FedRAMP High · 4 controls

CP-7 Alternate Processing Site
CP-7(1) Alternate Processing Site | Separation from Primary Site (CP-7(1))
CP-8 Telecommunications Services
PE-11 Emergency Power (PE-11)

FedRAMP Moderate · 4 controls

CP-7 Alternate Processing Site
CP-7(1) Alternate Processing Site | Separation from Primary Site (CP-7(1))
CP-8 Telecommunications Services
PE-11 Emergency Power (PE-11)

NIST SP 800-161 Rev 1 · 3 controls

161R1-CP-7 Alternative Processing Site
161R1-PE-23 Facility Location
161R1-SC-36 Distributed Processing and Storage

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CP-6 CP-6 Alternate Storage Site
NIST800-CP-7 CP-7 Alternate Processing Site
NIST800-CP-8 CP-8 Telecommunications Services

ISO 22301:2019 · 2 controls

8.3.4 Resource requirements
8.3.5 Implementation of solutions

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-BCR-11 Equipment Redundancy

DORA · 1 control

DORA-Art.12 Backup policies and procedures, restoration and recovery

ISO 27001:2022 · 1 control

8.14 Redundancy of information processing facilities

ISO 27002:2022 · 1 control

8.14 Redundancy of information processing facilities

NIS2 Directive · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-172 · 1 control

3.13.5e Distribute and Relocate System Functions or Resources

SOC 2 · 1 control

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure

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-PS-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.

See the released pairs, $299 each Browse the graph free