Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-03: Business Continuity Strategy

What else in your programme already covers this

This control maps to 41 controls across 19 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 · 7 controls

6.2 Business continuity objectives and planning to achieve them
6.2.1 Establishing business continuity objectives
6.2.2 Determining business continuity objectives
8.3 Business continuity strategies and solutions
8.3.1 General
8.3.2 Identification of strategies and solutions
8.3.3 Selection of strategies and solutions

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 4 controls

CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-23 Resources Sufficient to Fulfil Obligations
CFTC-SS-26 Own Resources or Contractual Arrangements to Meet the Recovery Objective
CFTC-SS-9 Next Business Day Recovery Time Objective

APRA CPS 230 Operational Risk Management · 3 controls

CPS230-19 Tolerance Levels for Each Critical Operation
CPS230-20 Prevention, Adaptation and Return to Normal Operations
CPS230-P12 Key Principles for Operational Risk, Resilience and Service Providers

FedRAMP High · 3 controls

CP-2 Contingency Plan
CP-2(3) Resume Mission and Business Functions
CP-7 Alternate Processing Site

FedRAMP Moderate · 3 controls

CP-2 Contingency Plan
CP-2(3) Resume Mission and Business Functions
CP-7 Alternate Processing Site

NIST SP 800-161 Rev 1 · 3 controls

161R1-CP-2 Contingency Plan
161R1-PM-8 Critical Infrastructure Plan
161R1-SC-29 Heterogeneity

APRA CPS 220 Risk Management · 2 controls

CPS220-06 Risk Appetite Statement
CPS220-P35 Required Content of Risk Management Policies and Procedures

HIPAA Security Rule · 2 controls

164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-7 CP-7 Alternate Processing Site

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

Azure Security Benchmark · 1 control

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

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

DORA · 1 control

DORA-Art.11 Response and recovery

ISO 27001:2022 · 1 control

5.29 Information security during disruption

ISO 27002:2022 · 1 control

5.29 Information security during disruption

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-03 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.

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