CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-32: Timely Advance Notice of Material Planned Changes

What else in your programme already covers this

This control maps to 24 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.

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders

SOC 2 · 3 controls

SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-P26 Assessment of Business and Strategic Decisions on the Risk Profile
CPS230-P59 APRA Notification of Service Agreements and Offshoring

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

CCM-CCC-05 Change Agreements
CCM-CCC-08 Exception Management

FedRAMP High · 2 controls

CM-3 Configuration Change Control
CM-4 Impact Analyses

FedRAMP Moderate · 2 controls

CM-3 Configuration Change Control
CM-4 Impact Analyses

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-3 Configuration Change Control
161R1-CM-4 Impact Analysis

NIST SP 800-171 Rev 3 · 2 controls

03.04.03 Configuration Change Control
03.04.04 Impact Analyses

PCI DSS 4.0 · 2 controls

12.5.3 12.5.3 Scope review after significant organisational change
6.5.1 6.5.1 Change control procedure for production

C5 (Germany) · 1 control

C5-DEV-03 Policies for changes to information systems

CMMC 2.0 · 1 control

CM.L2-3.4.4 Security Impact Analysis

DORA · 1 control

DORA-Art.19 Reporting of major ICT-related incidents

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-4 CM-4 Impact Analyses

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-32 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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