CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-27: Coordination of the Recovery Plan with Members and Market Participants

What else in your programme already covers this

This control maps to 14 controls across 11 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 · 3 controls

NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-3 Information Exchange
161R1-CP-2 Contingency Plan

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P40 Required Content of the Business Continuity Plan

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-BCR-07 Communication

DORA · 1 control

DORA-Art.11 Response and recovery

FedRAMP High · 1 control

CP-2(1) Coordinate with Related Plans

ISO 22301:2019 · 1 control

4.2 Understanding the needs and expectations of interested parties

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-2(1) Coordinate with Related Plans

NIST SP 800-53 Revision 5.1 HIGH · 1 control

CP-2(1) Coordinate with Related Plans

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-27 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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