FedRAMP Moderate CP-9(1): Testing for Reliability and Integrity

What else in your programme already covers this

This control maps to 24 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 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-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks

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-37 Protection of Swap Data Repository Data

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-RC.RP-03 The integrity of backups and other restoration assets is verified before using them for restoration

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-34 Regular backups (Essential)

Azure Security Benchmark · 1 control

ASBv3-BR-4 Regularly test backup

C5 (Germany) · 1 control

C5-OPS-08 Data Backup and Recovery - Regular Testing

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)(A) Data Backup Plan (Required)

NIS2 Directive · 1 control

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

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-9 System backup

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

PCI DSS 4.0 · 1 control

12.3.1 Targeted risk analysis documented for requirements that specify one

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-9(1) 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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