CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-35: Scope of Testing and Assessment

What else in your programme already covers this

This control maps to 25 controls across 16 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 SP 800-161 Rev 1 · 3 controls

161R1-PM-16 Threat Awareness Program
161R1-RA-3 Risk Assessment
161R1-RA-9 Criticality Analysis

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

CCM-A&A-03 Risk Based Planning Assessment
CCM-TVM-08 Vulnerability Prioritization

FedRAMP High · 2 controls

RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

FedRAMP Moderate · 2 controls

RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

ISO 27001:2022 · 2 controls

5.7 Threat intelligence
8.34 Protection of information systems during audit testing

ISO 27002:2022 · 2 controls

5.7 Threat intelligence
8.34 Protection of information systems during audit testing

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission

PCI DSS 4.0 · 2 controls

11.4.1 11.4.1 Penetration testing methodology defined and implemented
12.5.2 12.5.2 Annual and change-driven scope confirmation

C5 (Germany) · 1 control

C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests

CIS Controls v8 · 1 control

CIS-18.1 Establish and Maintain a Penetration Testing Program

DORA · 1 control

DORA-Art.24 General requirements for the performance of digital operational resilience testing

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIST SP 800-171 Rev 3 · 1 control

03.12.03 Continuous Monitoring

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-31 PM-31 Continuous Monitoring Strategy

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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-35 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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