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-29: Recovery Plan Accounts for Essential Service Providers

To the extent practicable, ensure the business continuity and disaster recovery plan takes into account the plans of telecommunications, power, water and other essential service providers.

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

What else in your programme already covers this

This control maps to 26 controls across 15 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 · 4 controls

  • NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
  • NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
  • NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained

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

FedRAMP High · 3 controls

  • CP-8 Telecommunications Services
  • CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
  • PE-11 Emergency Power (PE-11)

FedRAMP Moderate · 3 controls

  • CP-8 Telecommunications Services
  • CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
  • PE-11 Emergency Power (PE-11)

NIST SP 800-161 Rev 1 · 3 controls

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-P40 Required Content of the Business Continuity Plan

C5 (Germany) · 1 control

  • C5-BCM-02 Business impact analysis policies and instructions

CIS Controls v8 · 1 control

  • CIS-15.1 Establish and Maintain an Inventory of Service Providers

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

PCI DSS 4.0 · 1 control

  • 12.8.1 12.8.1 List of third-party service providers

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-29 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 26 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