CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-37: Protection of Swap Data Repository Data

What else in your programme already covers this

This control maps to 37 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.

Azure Security Benchmark · 3 controls

ASBv3-GS-3 Define and implement data protection strategy
BR-1 Ensure regular automated backups
DP-4 Enable data at rest encryption by default

CIS Controls v8 · 3 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.3 Protect Recovery Data
CIS-3.11 Encrypt Sensitive Data at Rest

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

CCM-BCR-08 Backup
CCM-BCR-09 Disaster Response Plan
CCM-DSP-17 Sensitive Data Protection

FedRAMP High · 3 controls

CP-9 System Backup
CP-9(1) Testing for Reliability and Integrity
SC-28 Protection of Information at Rest

FedRAMP Moderate · 3 controls

CP-9 System Backup
CP-9(1) Testing for Reliability and Integrity
SC-28 Protection of Information at Rest

HIPAA Security Rule · 3 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

NIST SP 800-161 Rev 1 · 3 controls

161R1-CP-2 Contingency Plan
161R1-CP-6 Alternative Storage Site
161R1-SC-28 Protection of Information at Rest

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

C5 (Germany) · 2 controls

C5-OIS-01 Information Security Management System (ISMS)
C5-OPS-08 Data Backup and Recovery - Regular Testing

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

PCI DSS 4.0 · 2 controls

3.5.1 3.5.1 Stored PAN rendered unreadable
9.4.1 9.4.1 Physical security of all media

DORA · 1 control

DORA-Art.12 Backup policies and procedures, restoration and recovery

ISO 22301:2019 · 1 control

8.4 Business continuity plans and procedures

NIST SP 800-171 Rev 3 · 1 control

03.08.09 System Backup - Cryptographic Protection

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-28 SC-28 Protection of Information at Rest

SOC 2 · 1 control

SOC2-C1.1 C1.1 Identifying and maintaining confidential information

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-37 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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