NIST SP 800-161 Rev 1
C-SCRM Family: Contingency Planning

NIST SP 800-161 Rev 1 161R1-CP-4: Contingency Plan Testing

Tests the supply chain elements of the contingency plan, including whether alternate sources can actually deliver.

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

What else in your programme already covers this

This control maps to 27 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 4 controls

  • CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
  • CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
  • CFTC-SS-28 Synchronised Testing with Members and Market Participants
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

APRA CPS 230 Operational Risk Management · 2 controls

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

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

ISO 22301:2019 · 2 controls

  • 8.5 Exercise programme
  • 8.6 Evaluation of business continuity documentation and capabilities

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

C5 (Germany) · 1 control

  • C5-BCM-04 Verification, updating and testing of the business continuity

CIS Controls v8 · 1 control

DORA · 1 control

FedRAMP High · 1 control

  • CP-4 Contingency Plan Testing

FedRAMP Moderate · 1 control

  • CP-4 Contingency Plan Testing

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 5.30 ICT readiness for business continuity

ISO 27002:2022 · 1 control

  • 5.30 ICT readiness for business continuity

ISO 27701:2019 · 1 control

  • 6.14.1 Information security continuity

NIST Cybersecurity Framework 2.0 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

SOC 2 · 1 control

  • SOC2-A1.3 A1.3 Testing recovery plan procedures

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 C-SCRM Family: Contingency Planning

You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-CP-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gapsIf you hold NIST SP 800-171 Rev 338.2% covered · 118 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gapsIf you hold NIST SP 800-17221.5% covered · 150 gapsIf you hold AWS Well-Architected Security Pillar20.9% covered · 151 gapsIf you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls