Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-01: Business Continuity Management Policy and Procedures

What else in your programme already covers this

This control maps to 30 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 5 controls

10.1 Nonconformity and corrective action
4.4 Business continuity management system
5.2 Policy
5.2.1 Establishing the business continuity policy
5.2.2 Communicating the business continuity policy

APRA CPS 230 Operational Risk Management · 4 controls

CPS230-15 Operational Risk Elements of the Risk Management Framework
CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy
CPS230-P45 Annual Update of the Business Continuity Plan

C5 (Germany) · 4 controls

C5-BCM-01 Top management responsibility
C5-BCM-02 Business impact analysis policies and instructions
C5-BCM-03 Planning business continuity
C5-BCM-04 Verification, updating and testing of the business continuity

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-12 Crisis Management and Incident Recovery

Azure Security Benchmark · 1 control

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

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-RT-AVAILABILITY Runtime Availability

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

BCR-01 Business Continuity Management Policy and Procedures

DORA · 1 control

DORA-Art.11 Response and recovery

FedRAMP High · 1 control

CP-1 Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(7)(i) Contingency Plan (Standard)

ISO 27001:2022 · 1 control

5.29 Information security during disruption

ISO 27002:2022 · 1 control

5.29 Information security during disruption

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-1 CP-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(i) Contingency Plan (Standard)

SOC 2 · 1 control

SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

See the released pairs, $299 each Browse the graph free