CFTC System Safeguards (17 CFR 37, 38, 39, 49)
CFTC System Safeguards: Business Continuity and Disaster Recovery

CFTC System Safeguards (17 CFR 37, 38, 39, 49) CFTC-SS-9: Next Business Day Recovery Time Objective

Maintain the capability to resume operations and the ongoing fulfilment of responsibilities and obligations during the next business day following a disruption, unless determined to be a critical entity subject to the more stringent same day objective.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 26 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 Cybersecurity Framework 2.0 · 4 controls

  • NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed
  • NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

ISO 22301:2019 · 3 controls

  • 6.2.1 Establishing business continuity objectives
  • 6.2.2 Determining business continuity objectives
  • 8.4.5 Recovery

FedRAMP High · 2 controls

  • CP-10 System Recovery and Reconstitution
  • CP-2(3) Resume Mission and Business Functions

FedRAMP Moderate · 2 controls

  • CP-10 System Recovery and Reconstitution
  • CP-2(3) Resume Mission and Business Functions

HIPAA Security Rule · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-19 Tolerance Levels for Each Critical Operation

Azure Security Benchmark · 1 control

  • ASBv3-GS-8 Define and implement backup and recovery strategy

C5 (Germany) · 1 control

  • C5-BCM-02 Business impact analysis policies and instructions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

DORA · 1 control

ISO 27001:2022 · 1 control

  • 5.30 ICT readiness for business continuity

ISO 27002:2022 · 1 control

  • 5.30 ICT readiness for business continuity

NIST SP 800-53 Rev 5 · 1 control

SOC 2 · 1 control

  • SOC2-A1.3 A1.3 Testing recovery plan procedures

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.

Other controls in CFTC System Safeguards: Business Continuity and Disaster Recovery

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-9 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 gapsIf you hold FedRAMP Moderate69.2% covered · 12 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.161.5% covered · 15 gapsIf you hold C5 (Germany)59% covered · 16 gapsIf you hold DORA51.3% covered · 19 gapsIf 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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The graph holds this control, the 26 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls