FedRAMP Moderate CP-7: Alternate Processing Site

What else in your programme already covers this

This control maps to 32 controls across 15 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 22301:2019 · 6 controls

7.1 Resources
8.3 Business continuity strategies and solutions
8.3.1 General
8.3.2 Identification of strategies and solutions
8.3.3 Selection of strategies and solutions
8.3.4 Resource requirements

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

CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

ISO 27001:2022 · 3 controls

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

ISO 27002:2022 · 3 controls

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

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

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

CCM-BCR-03 Business Continuity Strategy
CCM-BCR-11 Equipment Redundancy

DORA · 2 controls

DORA-Art.11 Response and recovery
DORA-Art.7 ICT systems, protocols and tools

HIPAA Security Rule · 2 controls

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

NIST SP 800-66 Rev 2 · 2 controls

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

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

C5 (Germany) · 1 control

C5-PS-02 Redundancy model

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-7 Alternative Processing Site

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-7 Alternate processing site

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-7 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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