Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
BCR - Business Continuity Management and Operational Resilience – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 BCR-02: Risk Assessment and Impact Analysis

The organisation works out the impact of business disruptions and the risks behind them, and uses that to set the criteria for building continuity and resilience strategies and capabilities. The risk assessment and impact analysis are revisited every year as a minimum and after significant changes.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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.

Other controls in BCR - Business Continuity Management and Operational Resilience – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.