CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-18: Independence of Testers

What else in your programme already covers this

This control maps to 23 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 3 controls

CA-2 Control Assessments
CA-2(1) Independent Assessors
CA-8(1) Penetration Testing | Independent Penetration Testing Agent or Team (CA-8(1))

FedRAMP Moderate · 3 controls

CA-2 Control Assessments
CA-2(1) Independent Assessors
CA-8(1) Penetration Testing | Independent Penetration Testing Agent or Team (CA-8(1))

PCI DSS 4.0 · 3 controls

11.3.2 11.3.2 Quarterly ASV external vulnerability scans
11.4.1 11.4.1 Penetration testing methodology defined and implemented
6.2.3.1 6.2.3.1 Manual code review independence and approval

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

CCM-A&A-02 Independent Assessments
CCM-TVM-06 Penetration Testing

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-5 Separation of Duties
161R1-CA-2 Control Assessments

APRA CPS 230 Operational Risk Management · 1 control

CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing

C5 (Germany) · 1 control

C5-OIS-04 Segregation of Duties

DORA · 1 control

DORA-Art.27 Requirements for testers for the carrying out of TLPT

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO 27002:2022 · 1 control

5.35 Independent review of information security

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) have you already done?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-18 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CFTC System Safeguards (17 CFR 37, 38, 39, 49) your existing evidence covers. Hold NIST Cybersecurity Framework 2.0 and 28 of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls already carry evidence.

If you hold NIST Cybersecurity Framework 2.071.8% covered · 11 gaps If you hold FedRAMP Moderate69.2% covered · 12 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.161.5% covered · 15 gaps If you hold C5 (Germany)59% covered · 16 gaps If you hold DORA51.3% covered · 19 gaps If you hold NIST SP 800-161 Rev 148.7% covered · 20 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. 5 were rejected on the NIST Cybersecurity Framework 2.0 pair alone.

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