FedRAMP Moderate CP-10(2): System Recovery and Reconstitution | Transaction Recovery. Implement transaction recovery for systems that are transaction-based

What else in your programme already covers this

This control maps to 14 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-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-RC.RP-03 The integrity of backups and other restoration assets is verified before using them for restoration
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms
NIST-CSF-RC.RP-05 The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed

CIS Controls v8 · 3 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.2 Perform Automated Backups
CIS-11.5 Test Data Recovery

ISO 27001:2022 · 3 controls

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

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-10 System recovery and reconstitution

SOC 2 · 1 control

SOC2-A1.3 Recovery plan procedures support system recovery from failures

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-10(2) 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.

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