CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-39: Critical Financial Market Designation Obligations

What else in your programme already covers this

This control maps to 10 controls across 8 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-CP-7 Alternative Processing Site
161R1-PE-23 Facility Location
161R1-SC-36 Distributed Processing and Storage

C5 (Germany) · 1 control

C5-PS-02 Redundancy model

FedRAMP High · 1 control

CP-7(1) Alternate Processing Site | Separation from Primary Site. Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats

FedRAMP Moderate · 1 control

CP-7(1) Alternate Processing Site | Separation from Primary Site. Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-8 Critical Infrastructure Plan. Address information security and privacy issues in the development, documentation, and updating of a critical infrastructure and key resources protection plan

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-7(1) Alternate Processing Site | Separation from Primary Site. Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats

NIST SP 800-53 Revision 5.1 HIGH · 1 control

CP-7(1) Alternate Processing Site | Separation from Primary Site. Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats

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-39 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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