CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-22: Business Continuity and Disaster Recovery Planning Category

What else in your programme already covers this

This control maps to 30 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.

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

CCM-BCR-03 Business Continuity Strategy
CCM-BCR-04 Business Continuity Planning
CCM-BCR-06 Business Continuity Exercises

FedRAMP High · 3 controls

CP-2 Contingency Plan
CP-4 Contingency Plan Testing
CP-7 Alternate Processing Site

FedRAMP Moderate · 3 controls

CP-2 Contingency Plan
CP-4 Contingency Plan Testing
CP-7 Alternate Processing Site

HIPAA Security Rule · 3 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.IM-01 Improvements are identified from evaluations
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

Azure Security Benchmark · 2 controls

ASBv3-GS-8 Define and implement backup and recovery strategy
BR-1 Ensure regular automated backups

C5 (Germany) · 2 controls

C5-BCM-01 Top management responsibility
C5-BCM-03 Planning business continuity

CIS Controls v8 · 2 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.5 Test Data Recovery

NIST SP 800-161 Rev 1 · 2 controls

161R1-CP-2 Contingency Plan
161R1-CP-4 Contingency Plan Testing

SOC 2 · 2 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures

APRA CPS 230 Operational Risk Management · 1 control

CPS230-26 Critical Operations Register, Continuity Plan and Activation

DORA · 1 control

DORA-Art.11 Response and recovery

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-22 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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