Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-06: Business Continuity Exercises

What else in your programme already covers this

This control maps to 34 controls across 22 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 · 3 controls

CPS230-33 Systematic BCP Testing Program
CPS230-34 Tailoring of the Testing Program
CPS230-P45 Annual Update of the Business Continuity Plan

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-28 Synchronised Testing with Members and Market Participants

FedRAMP High · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3 Incident Response Testing

FedRAMP Moderate · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3 Incident Response Testing

ISO 22301:2019 · 3 controls

8.5 Exercise programme
8.6 Evaluation of business continuity documentation and capabilities
9.1 Monitoring, measurement, analysis and evaluation

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-34 Regular backups (Essential)
ASD37-35 Business continuity and disaster recovery plans (Very Good)

DORA · 2 controls

DORA-Art.11 Response and recovery
DORA-Art.24 General requirements for the performance of digital operational resilience testing

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

AWS Well-Architected Security Pillar · 1 control

SEC10-BP07 Run simulations

Azure Security Benchmark · 1 control

ASBv3-BR-4 Regularly test backup

C5 (Germany) · 1 control

C5-BCM-04 Verification, updating and testing of the business continuity

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (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

NIS2 Directive · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-01 Improvements are identified from evaluations

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-4 Contingency Plan Testing

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-4 CP-4 Contingency Plan Testing

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

SOC 2 · 1 control

SOC2-A1.3 A1.3 Testing recovery plan procedures

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-06 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