Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-11: Equipment Redundancy

What else in your programme already covers this

This control maps to 36 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-161 Rev 1 · 6 controls

161R1-CP-6 Alternative Storage Site
161R1-CP-7 Alternative Processing Site
161R1-MA-6 Timely Maintenance
161R1-SC-29 Heterogeneity
161R1-SC-36 Distributed Processing and Storage
161R1-SC-47 Alternative Communications Paths

NIST SP 800-53 Rev 5 · 6 controls

NIST800-CP-11 CP-11 Alternate Communications Protocols
NIST800-CP-7 CP-7 Alternate Processing Site
NIST800-PE-11 PE-11 Emergency Power
NIST800-SC-36 SC-36 Distributed Processing and Storage
NIST800-SC-47 SC-47 Alternate Communications Paths
NIST800-SI-13 SI-13 Predictable Failure Prevention

FedRAMP High · 3 controls

CP-7 Alternate Processing Site
CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
PE-11 Emergency Power (PE-11)

FedRAMP Moderate · 3 controls

CP-7 Alternate Processing Site
CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
PE-11 Emergency Power (PE-11)

ISO 22301:2019 · 3 controls

7.1 Resources
8.3.4 Resource requirements
8.3.5 Implementation of solutions

C5 (Germany) · 2 controls

C5-OPS-09 Data Backup and Recovery - Storage
C5-PS-02 Redundancy model

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

CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

DORA · 2 controls

DORA-Art.12 Backup policies and procedures, restoration and recovery
DORA-Art.7 ICT systems, protocols and tools

ISO 27001:2022 · 2 controls

5.30 ICT readiness for business continuity
8.14 Redundancy of information processing facilities

ISO 27002:2022 · 2 controls

5.30 ICT readiness for business continuity
8.14 Redundancy of information processing facilities

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-PR.IR-04 Adequate resource capacity to ensure availability is maintained

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

SOC 2 · 1 control

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure

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-11 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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