CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-17: Enterprise Technology Risk Assessment

What else in your programme already covers this

This control maps to 38 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.

NIST Cybersecurity Framework 2.0 · 6 controls

NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded
NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization

ISO 22301:2019 · 4 controls

6.1.1 Determining risks and opportunities
8.2 Business impact analysis and risk assessment
8.2.1 General
8.2.3 Risk assessment

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PM-28 PM-28 Risk Framing
NIST800-RA-1 RA-1 Policy and Procedures
NIST800-RA-2 RA-2 Security Categorization
NIST800-RA-3 RA-3 Risk Assessment

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-BCR-02 Risk Assessment and Impact Analysis
CCM-GRC-02 Risk Management Program
CCM-TVM-08 Vulnerability Prioritization

NIST SP 800-161 Rev 1 · 3 controls

161R1-PM-16 Threat Awareness Program
161R1-RA-3 Risk Assessment
161R1-RA-9 Criticality Analysis

C5 (Germany) · 2 controls

C5-OIS-06 Risk Management Policy
C5-OIS-07 Application of the Risk Management Policy

DORA · 2 controls

DORA-Art.6 ICT risk management framework
DORA-Art.8 Identification

FedRAMP High · 2 controls

RA-2 Security Categorization
RA-3 Risk Assessment

FedRAMP Moderate · 2 controls

RA-2 Security Categorization
RA-3 Risk Assessment

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)

PCI DSS 4.0 · 2 controls

12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements
6.3.1 6.3.1 Vulnerability identification and risk ranking

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

CMMC 2.0 · 1 control

RA.L2-3.11.1 Risk Assessments

NIST SP 800-171 Rev 3 · 1 control

03.11.01 Risk Assessment

SOC 2 · 1 control

SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)

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-17 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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