Provide to the Commission promptly on request the current business continuity and disaster recovery plans and other emergency procedures, all assessments of operational risks or system safeguards related controls, all reports concerning system safeguards testing and assessment whether by independent contractors or employees, and all other books and records requested in connection with system safeguards oversight.
CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-20 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.
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.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.