FedRAMP High CP-7(2): Alternate Processing Site | Accessibility (CP-7(2))

What else in your programme already covers this

This control maps to 20 controls across 9 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 · 5 controls

NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
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
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

SOC 2 · 5 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
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
8.14 Redundancy of information processing facilities

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IVS-02 Capacity and Resource Planning

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(2) CP-7(2) Alternate Processing Site | Accessibility

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-7(2) CP-7(2) Alternate Processing 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-7(2) 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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