Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-10: Response Plan Exercise

What else in your programme already covers this

This control maps to 25 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3(2) Incident Response Testing | Coordination with Related Plans (IR-3(2))

FedRAMP Moderate · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3(2) Incident Response Testing | Coordination with Related Plans (IR-3(2))

CIS Controls v8 · 2 controls

CIS-11.5 Test Data Recovery
CIS-17.7 Conduct Routine Incident Response Exercises

APRA CPS 230 Operational Risk Management · 1 control

CPS230-33 Systematic BCP Testing Program

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-36 System recovery capabilities (Very Good)

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

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

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

BCR-10 Response Plan Exercise

DORA · 1 control

DORA-Art.24 General requirements for the performance of digital operational resilience testing

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

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-10 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