CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-23: Resources Sufficient to Fulfil Obligations

What else in your programme already covers this

This control maps to 26 controls across 12 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

CP-2(3) Resume Mission and Business Functions
RA-9 Criticality Analysis (RA-9)
SA-2 Allocation of Resources

FedRAMP Moderate · 3 controls

CP-2(3) Resume Mission and Business Functions
RA-9 Criticality Analysis (RA-9)
SA-2 Allocation of Resources

ISO 22301:2019 · 3 controls

4.3.2 Scope of the business continuity management system
7.1 Resources
8.2.2 Business impact analysis

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained

NIST SP 800-161 Rev 1 · 3 controls

161R1-CP-2 Contingency Plan
161R1-MA-6 Timely Maintenance
161R1-PM-3 Information Security and Privacy Resources

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-3 PM-3 Information Security and Privacy Resources
NIST800-RA-9 RA-9 Criticality Analysis
NIST800-SA-2 SA-2 Allocation of Resources

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

CCM-BCR-03 Business Continuity Strategy
CCM-IVS-02 Capacity and Resource Planning

DORA · 2 controls

DORA-Art.5 Governance and organisation
DORA-Art.7 ICT systems, protocols and tools

C5 (Germany) · 1 control

C5-OPS-01 Capacity Management - Planning

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

SOC 2 · 1 control

SOC2-A1.1 A1.1 Managing processing capacity

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-23 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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