FedRAMP High CP-4(1): Coordinate with Related Plans

What else in your programme already covers this

This control maps to 16 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-06 Business Continuity Exercises
CCM-BCR-10 Response Plan Exercise

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

SOC 2 · 2 controls

SOC2-A1.3 Recovery plan procedures support system recovery from failures
SOC2-CC8.1 Change management processes are in place

APRA CPS 230 Operational Risk Management · 1 control

CPS230-33 Systematic BCP Testing Program

C5 (Germany) · 1 control

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

CIS Controls v8 · 1 control

CIS-17.7 Conduct Routine Incident Response Exercises

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-4 Contingency plan testing

PCI DSS 4.0 · 1 control

12.10.2 IRP reviewed and tested annually

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 FedRAMP High have you already done?

FedRAMP High CP-4(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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