FedRAMP Moderate CP-4: Contingency Plan Testing

What else in your programme already covers this

This control maps to 30 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-33 Systematic BCP Testing Program
CPS230-34 Tailoring of the Testing Program

C5 (Germany) · 2 controls

C5-BCM-04 Verification, updating and testing of the business continuity
C5-OPS-08 Data Backup and Recovery - Regular Testing

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-06 Business Continuity Exercises
CCM-BCR-10 Response Plan Exercise

ISO 22301:2019 · 2 controls

8.5 Exercise programme
8.6 Evaluation of business continuity documentation and capabilities

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-37 Define and Apply a Backup Policy for Critical Components

APRA CPS 220 Risk Management · 1 control

CPS220-14 Scenario Analysis and Stress Testing Programs

APRA CPS 234 · 1 control

CPS234-32 Annual Review and Testing of Response Plans

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

Azure Security Benchmark · 1 control

ASBv3-BR-4 Regularly test backup

DORA · 1 control

DORA-Art.11 Response and recovery

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

NIS2 Directive · 1 control

Art.21.2.c Business continuity, backup management, disaster recovery and crisis management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-01 Improvements are identified from evaluations

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-4 Contingency Plan Testing

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-4 Contingency plan testing

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

PCI DSS 4.0 · 1 control

12.10.2 IRP reviewed and tested annually

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-4 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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