FedRAMP Moderate CP-6: Alternate Storage Site

What else in your programme already covers this

This control maps to 29 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup
8.14 Redundancy of information processing facilities

ISO 22301:2019 · 3 controls

8.3.2 Identification of strategies and solutions
8.3.4 Resource requirements
8.3.5 Implementation of solutions

PCI DSS 4.0 · 3 controls

12.3.1 Targeted risk analysis documented for requirements that specify one
9.4.1.1 Offline media backup security
9.4.1.2 Offsite backup location reviewed

SOC 2 · 3 controls

SOC2-A1.2 Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3 Recovery plan procedures support system recovery from failures
SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

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

CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

ISO 27002:2022 · 2 controls

8.13 Information backup
8.14 Redundancy of information processing facilities

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

Azure Security Benchmark · 1 control

BR-2 Protect backup and recovery data

C5 (Germany) · 1 control

C5-OPS-09 Data Backup and Recovery - Storage

CIS Controls v8 · 1 control

CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

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

CCM-BCR-08 Backup

DORA · 1 control

DORA-Art.12 Backup policies and procedures, restoration and recovery

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-6 Alternative Storage Site

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-6 Alternate storage site

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)

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-6 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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