FedRAMP High CP-7: Alternate Processing Site

What else in your programme already covers this

This control maps to 34 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 6 controls

7.1 Resources
8.3 Business continuity strategies and solutions
8.3.1 General
8.3.2 Identification of strategies and solutions
8.3.3 Selection of strategies and solutions
8.3.4 Resource requirements

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

ISO 27001:2022 · 3 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.14 Redundancy of information processing facilities

ISO 27002:2022 · 3 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.14 Redundancy of information processing facilities

SOC 2 · 3 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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

CCM-BCR-03 Business Continuity Strategy
CCM-BCR-11 Equipment Redundancy

DORA · 2 controls

DORA-Art.11 Response and recovery
DORA-Art.7 ICT systems, protocols and tools

HIPAA Security Rule · 2 controls

164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

C5 (Germany) · 1 control

C5-PS-02 Redundancy model

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-7 Alternative Processing Site

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-7 CP-7 Alternate Processing Site

NIST SP 800-53 Rev 5 HIGH · 1 control

CP-7 CP-7 Alternate Processing Site

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-7 CP-7 Alternate Processing Site

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-7 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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