FedRAMP High CP-6(3): Alternate Storage Site | Accessibility (CP-6(3))

What else in your programme already covers this

This control maps to 16 controls across 7 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 Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

SOC 2 · 4 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ISO 27002:2022 · 3 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-6 CP-6 Alternate Storage Site

NIST SP 800-53 Rev 5 HIGH · 1 control

CP-6(3) CP-6(3) Alternate Storage Site | Accessibility

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-6(3) CP-6(3) Alternate Storage Site | Accessibility

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-6(3) 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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