ISO 27001:2022
Technological controls – ISO 27001:2022

ISO 27001:2022 8.14: Redundancy of information processing facilities

Information processing facilities are to be built with enough redundancy to satisfy availability requirements. Purpose (stated in ISO/IEC 27002:2022): keeps information processing facilities running without interruption. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 8.14.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 53 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.

NIST SP 800-53 Rev 5 · 9 controls

FedRAMP High · 7 controls

  • CP-6 Alternate Storage Site
  • CP-7 Alternate Processing Site
  • CP-8 Telecommunications Services
  • CP-8(1) Telecommunications Services | Priority of Service Provisions (CP-8(1))
  • CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
  • SC-22 Architecture and Provisioning for Name/Address Resolution Service
  • SC-7(18) Boundary Protection | Fail Secure (SC-7(18))

FedRAMP Moderate · 7 controls

  • CP-6 Alternate Storage Site
  • CP-7 Alternate Processing Site
  • CP-8 Telecommunications Services
  • CP-8(1) Telecommunications Services | Priority of Service Provisions (CP-8(1))
  • CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
  • SC-22 Architecture and Provisioning for Name/Address Resolution Service
  • SC-7(18) Boundary Protection | Fail Secure (SC-7(18))

ISO 22301:2019 · 4 controls

  • 8.3 Business continuity strategies and solutions
  • 8.3.2 Identification of strategies and solutions
  • 8.3.3 Selection of strategies and solutions
  • 8.3.4 Resource requirements

ISO 27002:2022 · 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
  • NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
  • NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

SOC 2 · 3 controls

  • SOC2-A1.1 A1.1 Managing processing capacity
  • SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

C5 (Germany) · 2 controls

  • C5-OPS-17 Logging and Monitoring - Availability of the Monitoring Software
  • C5-PS-02 Redundancy model
  • CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
  • CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

DORA · 2 controls

  • DORA-Art.12 Backup policies and procedures, restoration and recovery
  • DORA-Art.7 ICT systems, protocols and tools

NIST SP 800-161 Rev 1 · 2 controls

  • CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

CIS Controls v8 · 1 control

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

COBIT 2019 · 1 control

  • BAI09.02 BAI09.02 Manage critical assets

ISO 27001:2013 · 1 control

  • A.17.2.1 Availability of information processing facilities

ISO 27701:2019 · 1 control

NIS2 Directive · 1 control

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

NIST SP 800-172 · 1 control

  • 3.13.3e Confuse and Mislead Adversaries

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.

Other controls in Technological controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 8.14 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

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. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 53 it maps to, and the evidence behind each claim, over MCP and REST.