FedRAMP Moderate CP-2(8): Contingency Plan | Identify Critical Assets (CP-2(8))

What else in your programme already covers this

This control maps to 28 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.

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-8 CM-8 System Component Inventory
NIST800-CP-2 CP-2 Contingency Plan
NIST800-PM-11 PM-11 Mission and Business Process Definition
NIST800-RA-9 RA-9 Criticality Analysis

PCI DSS 4.0 · 4 controls

1.2.3 1.2.3 Accurate network diagram of CDE connections
12.10.1 12.10.1 Incident response plan ready for activation
12.10.2 12.10.2 Annual review and testing of the incident response plan
12.5.1 12.5.1 Inventory of in-scope system components

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-17 Mandatory Minimum Classification of Critical Operations
CPS230-26 Critical Operations Register, Continuity Plan and Activation

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

C5-BCM-02 Business impact analysis policies and instructions

CIS Controls v8 · 1 control

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory

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

CCM-BCR-02 Risk Assessment and Impact Analysis

DORA · 1 control

DORA-Art.8 Identification

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-9 Criticality Analysis

NIST SP 800-53 Rev 5 HIGH · 1 control

CP-2(8) CP-2(8) Contingency Plan | Identify Critical Assets

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-2(8) CP-2(8) Contingency Plan | Identify Critical Assets

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

SOC 2 · 1 control

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure

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(8) 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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