FedRAMP Moderate CP-2(3): Resume Mission and Business Functions

What else in your programme already covers this

This control maps to 25 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.2 Perform Automated Backups
CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data
CIS-11.5 Test Data Recovery

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-10 System recovery and reconstitution
NIST800-CP-2 Contingency plan
NIST800-CP-4 Contingency plan testing
NIST800-PE-17 Alternate work site

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

CFTC-SS-23 Resources Sufficient to Fulfil Obligations
CFTC-SS-25 Same Day Recovery Time Objective for Critical Entities
CFTC-SS-9 Next Business Day Recovery Time Objective

ISO 22301:2019 · 3 controls

6.2.2 Determining business continuity objectives
8.3.3 Selection of strategies and solutions
8.4.5 Recovery

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

ISO 27002:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

APRA CPS 230 Operational Risk Management · 1 control

CPS230-19 Tolerance Levels for Each Critical Operation

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

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

CCM-BCR-03 Business Continuity Strategy

HIPAA Security Rule · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

NIST SP 800-66 Rev 2 · 1 control

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

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-2(3) 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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