FedRAMP Moderate CP-1: Policy and Procedures

What else in your programme already covers this

This control maps to 27 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.

C5 (Germany) · 4 controls

C5-BCM-01 Top management responsibility
C5-BCM-02 Business impact analysis policies and instructions
C5-BCM-03 Planning business continuity
C5-OPS-06 Data Backup and Recovery - Concept

ISO 27002:2022 · 4 controls

5.1 Policies for information security
5.29 Information security during disruption
5.35 Independent review of information security
5.37 Documented operating procedures

ISO 22301:2019 · 3 controls

5.2 Policy
5.2.1 Establishing the business continuity policy
5.2.2 Communicating the business continuity policy

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy

PCI DSS 4.0 · 2 controls

12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
12.10.1 Incident response plan

Azure Security Benchmark · 1 control

ASBv3-GS-8 Define and implement backup and recovery strategy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

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

CCM-BCR-01 Business Continuity Management Policy and Procedures

DORA · 1 control

DORA-Art.11 Response and recovery

HIPAA Security Rule · 1 control

164.308(a)(7)(i) Contingency Plan (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-1 Policy and procedures for contingency planning

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(i) Contingency Plan (Standard)

SOC 2 · 1 control

SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

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 Moderate have you already done?

FedRAMP Moderate CP-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

See the released pairs, $299 each Browse the graph free