CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-7: Generally Accepted Standards and Best Practices

What else in your programme already covers this

This control maps to 21 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-A&A-02 Independent Assessments
CCM-A&A-04 Requirements Compliance
CCM-GRC-07 Information System Regulatory Mapping

FedRAMP High · 3 controls

CM-6 Configuration Settings
PL-10 Baseline Selection. Select a control baseline for the system
SA-8 Security and Privacy Engineering Principles

FedRAMP Moderate · 3 controls

CM-6 Configuration Settings
PL-10 Baseline Selection. Select a control baseline for the system
SA-8 Security and Privacy Engineering Principles

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

NIST SP 800-161 Rev 1 · 2 controls

161R1-PL-10 Baseline Selection
161R1-SA-8 Security and Privacy Engineering Principles

SOC 2 · 2 controls

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

C5 (Germany) · 1 control

C5-OIS-01 Information Security Management System (ISMS)

DORA · 1 control

DORA-Art.6 ICT risk management framework

HIPAA Security Rule · 1 control

164.306 Security Standards: General Rules

NIST SP 800-171 Rev 3 · 1 control

03.16.01 Security Engineering Principles

NIST SP 800-53 Rev 5 · 1 control

NIST800-SA-8 SA-8 Security and Privacy Engineering Principles

PCI DSS 4.0 · 1 control

2.2.1 2.2.1 System configuration standards maintained

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-7 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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