Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-04: Business Continuity Planning

What else in your programme already covers this

This control maps to 43 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 230 Operational Risk Management · 6 controls

CPS230-20 Prevention, Adaptation and Return to Normal Operations
CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-46 Ongoing Risk Management of Each Material Arrangement
CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy
CPS230-P40 Required Content of the Business Continuity Plan
CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

ISO 22301:2019 · 4 controls

8.1 Operational planning and control
8.4 Business continuity plans and procedures
8.4.1 General
8.4.4 Business continuity plans

FedRAMP High · 3 controls

CP-2 Contingency Plan
CP-2(1) Coordinate with Related Plans
IR-3 Incident Response Testing

FedRAMP Moderate · 3 controls

CP-2 Contingency Plan
CP-2(1) Coordinate with Related Plans
IR-3 Incident Response Testing

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

CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

DORA · 2 controls

DORA-Art.11 Response and recovery
DORA-Art.16 Simplified ICT risk management framework

HIPAA Security Rule · 2 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

ISO 27002:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

SOC 2 · 2 controls

SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

APRA CPS 220 Risk Management · 1 control

CPS220-P35 Required Content of Risk Management Policies and Procedures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

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

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

BCR-04 Business Continuity Planning

NIS2 Directive · 1 control

Art.21.2.c Business continuity, backup management, disaster recovery and crisis management

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-2 Contingency Plan

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-2 CP-2 Contingency Plan

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-04 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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