Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-02: Risk Assessment and Impact Analysis

What else in your programme already covers this

This control maps to 50 controls across 24 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 · 8 controls

4.1 Understanding the organization and its context
6.1 Actions to address risks and opportunities
6.1.2 Addressing risks and opportunities
6.2.1 Establishing business continuity objectives
8.2 Business impact analysis and risk assessment
8.2.1 General
8.2.2 Business impact analysis
8.2.3 Risk assessment

APRA CPS 230 Operational Risk Management · 6 controls

CPS230-11 Identification, Assessment and Management of Operational Risk
CPS230-19 Tolerance Levels for Each Critical Operation
CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-34 Tailoring of the Testing Program
CPS230-P27 Comprehensive Assessment of the Operational Risk Profile
CPS230-P40 Required Content of the Business Continuity Plan

FedRAMP High · 4 controls

CP-2 Contingency Plan
CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-3 Risk Assessment
RA-9 Criticality Analysis (RA-9)

FedRAMP Moderate · 4 controls

CP-2 Contingency Plan
CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-3 Risk Assessment
RA-9 Criticality Analysis (RA-9)

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-2 CP-2 Contingency Plan
NIST800-PM-11 PM-11 Mission and Business Process Definition
NIST800-RA-3 RA-3 Risk Assessment
NIST800-RA-9 RA-9 Criticality Analysis

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded

C5 (Germany) · 2 controls

C5-BCM-02 Business impact analysis policies and instructions
C5-OPS-06 Data Backup and Recovery - Concept

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-17 Enterprise Technology Risk Assessment
CFTC-SS-29 Recovery Plan Accounts for Essential Service Providers

NIST SP 800-161 Rev 1 · 2 controls

161R1-PM-11 Mission and Business Process Definition
161R1-RA-9 Criticality Analysis

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-41 Conduct a Formal Risk Analysis

APRA CPS 220 Risk Management · 1 control

CPS220-14 Scenario Analysis and Stress Testing Programs

Azure Security Benchmark · 1 control

ASBv3-DS-1 Conduct threat modeling

CMMC 2.0 · 1 control

RA.L2-3.11.1 Risk Assessments

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

BCR-02 Risk Assessment and Impact Analysis

DORA · 1 control

DORA-Art.8 Identification

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

ISO 27001:2022 · 1 control

5.30 ICT readiness for business continuity

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

ISO/IEC 23894:2023 · 1 control

6.4 Risk assessment

ISO/IEC 42001:2023 · 1 control

6.1.2 AI risk assessment

NIS2 Directive · 1 control

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

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-02 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