CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-6: Physical Security and Environmental Controls Category

What else in your programme already covers this

This control maps to 71 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 8 controls

PE-1 Policy and Procedures
PE-11 Emergency Power (PE-11)
PE-13 Fire Protection
PE-14 Environmental Controls
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access
PE-9 Power Equipment and Cabling (PE-9)

FedRAMP Moderate · 8 controls

PE-1 Policy and Procedures
PE-11 Emergency Power (PE-11)
PE-13 Fire Protection
PE-14 Environmental Controls
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access
PE-9 Power Equipment and Cabling (PE-9)

NIST SP 800-53 Rev 5 · 8 controls

NIST800-PE-1 PE-1 Policy and Procedures
NIST800-PE-11 PE-11 Emergency Power
NIST800-PE-13 PE-13 Fire Protection
NIST800-PE-14 PE-14 Environmental Controls
NIST800-PE-2 PE-2 Physical Access Authorizations
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
NIST800-PE-9 PE-9 Power Equipment and Cabling

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

CCM-DCS-03 Secure Area Policy and Procedures
CCM-DCS-07 Controlled Access Points
CCM-DCS-09 Secure Area Authorization
CCM-DCS-10 Surveillance System
CCM-DCS-13 Environmental Systems
CCM-DCS-14 Secure Utilities

ISO 27001:2022 · 5 controls

7.1 Physical security perimeters
7.11 Supporting utilities
7.2 Physical entry
7.4 Physical security monitoring
7.5 Protecting against physical and environmental threats

ISO 27002:2022 · 5 controls

7.1 Physical security perimeters
7.11 Supporting utilities
7.2 Physical entry
7.4 Physical security monitoring
7.5 Protecting against physical and environmental threats

C5 (Germany) · 4 controls

C5-PS-01 Physical Security and Environmental Control Requirements
C5-PS-04 Physical site access control
C5-PS-05 Protection from fire and smoke
C5-PS-06 Protection against interruptions caused by power failures and other such risks

CMMC 2.0 · 4 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.2 Monitor Facility
PE.L2-3.10.4 Physical Access Logs
PE.L2-3.10.5 Manage Physical Access

PCI DSS 4.0 · 4 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
9.2.3 9.2.3 Physical protection of network hardware and lines
9.3.1 9.3.1 Personnel physical access procedures for the CDE

HIPAA Security Rule · 3 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats

NIST SP 800-161 Rev 1 · 3 controls

161R1-PE-2 Physical Access Authorizations
161R1-PE-3 Physical Access Control
161R1-PE-6 Monitoring Physical Access

NIST SP 800-171 Rev 3 · 3 controls

03.10.01 Physical Access Authorizations
03.10.02 Monitoring Physical Access
03.10.07 Physical Access Control

NIST SP 800-66 Rev 2 · 3 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

SOC 2 · 2 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

DORA · 1 control

DORA-Art.25 Testing of ICT tools and systems

ISO 27701:2019 · 1 control

6.8 Physical and environmental security

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-6 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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