Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-05: Documentation

What else in your programme already covers this

This control maps to 25 controls across 17 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

7.5 Documented information
7.5.1 General
7.5.2 Creating and updating
7.5.3 Control of documented information
8.4.1 General
8.4.4 Business continuity plans
8.6 Evaluation of business continuity documentation and capabilities

C5 (Germany) · 2 controls

C5-BCM-03 Planning business continuity
C5-SP-01 Documentation, communication and provision of policies and instructions

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

CFTC-SS-20 Production of System Safeguards Books and Records
CFTC-SS-24 Periodic Update of the Recovery Plan and Emergency Procedures

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P40 Required Content of the Business Continuity Plan

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

BCR-05 Documentation

DORA · 1 control

DORA-Art.12 Backup policies and procedures, restoration and recovery

EU AI Act · 1 control

EUAI-Art.11 Technical documentation

FedRAMP High · 1 control

CP-2 Contingency Plan

HIPAA Security Rule · 1 control

164.316(b)(1) Documentation (Standard)

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-PL-2 System Security and Privacy Plans

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-2 CP-2 Contingency Plan

NIST SP 800-66 Rev 2 · 1 control

164.316(b)(1) Documentation (Standard)

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-05 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