CFTC System Safeguards (17 CFR 37, 38, 39, 49)
CFTC System Safeguards: Business Continuity and Disaster Recovery

CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-26: Own Resources or Contractual Arrangements to Meet the Recovery Objective

Satisfy the recovery requirement either through infrastructure and personnel resources of the registrant own, or through contractual arrangements with another registrant or a disaster recovery service provider sufficient to ensure continued fulfilment of all responsibilities and obligations.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 31 controls across 18 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

FedRAMP High · 3 controls

  • CP-7(3) Alternate Processing Site | Priority of Service (CP-7(3))
  • SA-4 Acquisition Process
  • SA-9 External System Services

FedRAMP Moderate · 3 controls

  • CP-7(3) Alternate Processing Site | Priority of Service (CP-7(3))
  • SA-4 Acquisition Process
  • SA-9 External System Services

NIST SP 800-161 Rev 1 · 3 controls

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-50 Formal Agreement Content for Material Arrangements
  • CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

DORA · 2 controls

HIPAA Security Rule · 2 controls

ISO 22301:2019 · 2 controls

  • 8.3.2 Identification of strategies and solutions
  • 8.3.3 Selection of strategies and solutions

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained

C5 (Germany) · 1 control

CIS Controls v8 · 1 control

  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

ISO 27001:2022 · 1 control

  • 5.20 Addressing information security within supplier agreements

ISO 27002:2022 · 1 control

  • 5.20 Addressing information security within supplier agreements

NIST SP 800-171 Rev 3 · 1 control

  • 03.17.02 Acquisition Strategies, Tools, and Methods

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

PCI DSS 4.0 · 1 control

  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility

SOC 2 · 1 control

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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.

Other controls in CFTC System Safeguards: Business Continuity and Disaster Recovery

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-26 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 gapsIf you hold FedRAMP Moderate69.2% covered · 12 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.161.5% covered · 15 gapsIf you hold C5 (Germany)59% covered · 16 gapsIf you hold DORA51.3% covered · 19 gapsIf 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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Query this from an agent

The graph holds this control, the 31 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls