CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-12: Capacity and Performance Planning Category

What else in your programme already covers this

This control maps to 22 controls across 13 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

AU-4 Audit Log Storage Capacity
CM-4 Impact Analyses
SC-5 Denial-of-Service Protection

FedRAMP Moderate · 3 controls

AU-4 Audit Log Storage Capacity
CM-4 Impact Analyses
SC-5 Denial-of-Service Protection

C5 (Germany) · 2 controls

C5-OPS-01 Capacity Management - Planning
C5-OPS-02 Capacity Management - Monitoring

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

CCM-CCC-02 Quality Testing
CCM-IVS-02 Capacity and Resource Planning

DORA · 2 controls

DORA-Art.25 Testing of ICT tools and systems
DORA-Art.7 ICT systems, protocols and tools

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained

SOC 2 · 2 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P25 Information and Technology Capability and Asset Health

HIPAA Security Rule · 1 control

164.306 Security Standards: General Rules

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-5 Denial-of-Service Protection

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-6 SC-6 Resource Availability

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-12 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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