NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
Regulatory Guide 5.71 Appendix C Security Controls

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity RG5.71-C.5: Recovery and Restoration

Licensees must have procedures to recover and restore critical digital assets following a cyber security event.

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

What else in your programme already covers this

This control maps to 266 controls across 109 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 Cybersecurity Framework 2.0 · 5 controls

  • NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RC.RP-06 The end of incident recovery is declared based on criteria, and incident-related documentation is completed
  • NIST-CSF-RS.MA-05 The criteria for initiating incident recovery are applied

SANS Incident Handler's Handbook and PICERL Methodology · 5 controls

  • PICERL-C2 System Backup
  • PICERL-P2 Risk Assessment
  • PICERL-P3 CSIRT Formation
  • PICERL-R1 System Restoration
  • PICERL-R2 Security Verification

SSAE 18 - Attestation Standards (SOC Reporting) · 5 controls

  • SSAE18-A1.2 A1.2 - Environmental Protections and Recovery
  • SSAE18-A1.3 A1.3 - Recovery Plan Testing
  • SSAE18-CC7.4 CC7.4 - Incident Response
  • SSAE18-CC7.5 CC7.5 - Incident Recovery
  • SSAE18-PI1.1 PI1.1 - Processing Integrity Definition

DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition) · 4 controls

  • DA-1 Enterprise Data Architecture
  • DIQ-1 Data Integration and Interoperability
  • DIQ-2 Data Quality Management
  • RMD-1 Reference Data Management

ISO 22320:2018 · 4 controls

  • ISO-22320-5.1 General process requirements
  • ISO-22320-5.2 Incident management process
  • ISO-22320-5.3 Incident management structure (command)
  • ISO-22320-5.4 Roles and responsibilities

ISO/IEC 27031:2011 · 4 controls

  • 27031-5.1 IRBC Policy
  • 27031-8.1 Exercising and Testing
  • 27031-8.2 Maintaining IRBC
  • 27031-9.3 Management Review

SOC 2 · 4 controls

  • SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
  • SOC2-A1.3 A1.3 Testing recovery plan procedures
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • SOC2-CC7.4 CC7.4 Responding to security incidents

API 1164 · 3 controls

  • API1164-17 Wireless and Field Communications
  • API1164-18 Field Device Security
  • API1164-19 Safety Instrumented Systems Interface

ASD Strategies to Mitigate Cyber Security Incidents · 3 controls

  • ASD37-34 Regular backups (Essential)
  • ASD37-35 Business continuity and disaster recovery plans (Very Good)
  • ASD37-36 System recovery capabilities (Very Good)

Annex 11 to EU GMP - Computerised Systems · 3 controls

IEC 62304:2015 Medical Device Software Lifecycle Processes · 3 controls

  • IEC62304-5.2 Software Requirements Analysis
  • IEC62304-5.3 Software Architectural Design
  • IEC62304-7.2 Risk Control Measures

IEC 62443 · 3 controls

  • IEC62443-16 Incident response plan for operational disruptions
  • IEC62443-17 Recovery plan for critical systems
  • IEC62443-20 Exercises and drills for OT incidents

ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence · 3 controls

  • ISO-15189-5.1 Legal entity
  • ISO-15189-5.4 Structure and authority
  • ISO-15189-6.7 Service agreements

ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM) · 3 controls

  • ISO-19650-1-4 Information management concepts
  • ISO-19650-1-7 Common Data Environment (CDE) concept
  • ISO-19650-3-5.3 Trigger events for information exchange

ISO/IEC 23894:2023 · 3 controls

  • ISO23894-1 Scope of AI Risk Management
  • ISO23894-3 AI-Specific Terminology
  • ISO23894-6.2 Scope, Context and Criteria

ISO/IEC 27004:2016 · 3 controls

  • 27004-3 Terms and definitions
  • 27004-A.2 Patching and Vulnerability Measures
  • 27004-B.1 Example measurement definitions

ISO/IEC 27011:2024 · 3 controls

  • 27011-1 Scope
  • 27011-3 Terms and definitions
  • 27011-8.6 Data protection and backup

ISO/IEC 27019:2024 · 3 controls

  • ISO27019-16 Incident response plan for operational disruptions
  • ISO27019-18 Reporting obligations to authorities
  • ISO27019-20 Exercises and drills for OT incidents

ISO/IEC 27557:2022 - Organisational Privacy Risk Management · 3 controls

  • 27557-1 Scope
  • 27557-3 Terms and definitions
  • 27557-6.2 Scope, context, and criteria for privacy

ISO/IEC 29100:2024 · 3 controls

  • 29100-1 Scope
  • 29100-3 Terms and definitions
  • 29100-4.1 Actors and roles

NIST SP 1800-32 · 3 controls

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices · 3 controls

South Korea ISMS-P · 3 controls

  • ISMSP-PI-06 Personal Information Destruction
  • ISMSP-SYS-04 Vulnerability Management
  • ISMSP-SYS-06 Business Continuity and Disaster Recovery

Trinidad and Tobago Data Protection Act 2011 · 3 controls

  • TRINIDAD-1 Scope, Definitions, Commission
  • TRINIDAD-2 Lawful Processing and Consent
  • TRINIDAD-3 Data Subject Rights

21 CFR Part 58 - Good Laboratory Practice (GLP) · 2 controls

  • 58.1 Scope
  • 58.3 Definitions

AICPA Privacy Management Framework (PMF) · 2 controls

ASIS SPC.1-2009 - Organizational Resilience Standard · 2 controls

  • 4.4.1 Resources, Roles, Responsibility, and Authority
  • 4.4.8 Business Continuity and Recovery

Albania Law No. 124/2024 on Personal Data Protection · 2 controls

  • AL-DPA-1 Scope and Definitions
  • AL-DPA-3 Lawful Basis for Processing

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018) · 2 controls

  • AT-DSG-2 Section 2 - Scope and application
  • AT-DSG-8 Section 22 - Functions and powers of the DPA

Automotive SPICE (ASPICE) v4.1 - Process Assessment Model · 2 controls

  • MLE.1 Machine Learning Requirements Analysis
  • MLE.3 Machine Learning Training

FFIEC IT Examination Handbook · 2 controls

  • FFIEC-05 Roles and responsibilities definition
  • FFIEC-12 Disaster recovery procedures

FedRAMP Rev 5 · 2 controls

  • FEDRAMP-CM-6 Configuration Settings
  • FEDRAMP-CP-9 System Backup

Florida Digital Bill of Rights (FDBR) · 2 controls

  • FDBR-702 Definitions (§501.702)
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)

IEC 60601-1 - Medical Electrical Equipment Safety · 2 controls

  • 60601-1.3 Terminology and definitions
  • 60601-1.4.1 General requirements

ISO 20400:2017 - Sustainable Procurement · 2 controls

  • ISO-20400-4.2 Principles of sustainable procurement
  • ISO-20400-7.2 Integrating sustainability into specifications

ISO 22316 · 2 controls

  • ISO22316-08 Recovery time and point objectives
  • ISO22316-12 Recovery strategy for critical activities

ISO 41001:2018 - Facility Management Systems · 2 controls

  • ISO-41001-4.1 Understanding the organization and its context
  • ISO-41001-4.3 Determining the scope of the FM management system

ISO 56002 · 2 controls

  • ISO-56002-4.3 Determining the scope of the innovation management system
  • ISO-56002-8.3.4 Develop solutions

ISO 8000 - Data Quality · 2 controls

  • ISO8000-DQM-02 Data Quality Dimensions
  • ISO8000-MDG-03 Continuous Improvement

ISO/IEC 17025:2017 - General Requirements for Testing and Calibration · 2 controls

  • ISO-17025-5.1 Legal entity
  • ISO-17025-5.4 Personnel for the management system

ISO/IEC 25012:2008 - Data Quality Model · 2 controls

  • ISO-25012-5.2 Defining data quality measures
  • ISO-25012-5.3 Planning and performing data quality evaluations

ISO/IEC 27014:2020 · 2 controls

  • 27014-1 Scope
  • 27014-3 Terms and definitions

ISO/IEC 27043:2015 · 2 controls

  • ISO27043-04 Roles and responsibilities definition
  • ISO27043-23 Backup and recovery procedures

ISO/IEC 29147:2018 · 2 controls

  • 29147-3 Terms and definitions
  • 29147-9.2 Contact mechanisms and scope

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.1 Organizational policy

ISO/SAE 21434 · 2 controls

  • ISO21434-04 Roles and responsibilities definition
  • ISO21434-23 Backup and recovery procedures

ISO/TS 22317:2021 · 2 controls

  • ISO22317-08 Recovery time and point objectives
  • ISO22317-12 Recovery strategy for critical activities

ISO/TS 22318:2021 · 2 controls

  • ISO22318-08 Recovery time and point objectives
  • ISO22318-12 Recovery strategy for critical activities

NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding) · 2 controls

  • STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure
  • STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding

NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management · 2 controls

  • NFPA1600-5.3 Resource Needs Assessment
  • NFPA1600-6.4 Continuity and Recovery

NIST SP 800-190 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

Nebraska Data Privacy Act · 2 controls

  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation

OWASP SAMM · 2 controls

  • OWASPSAMM-1 Governance: Strategy, Policy, Compliance, Education, Champions
  • OWASPSAMM-5 Operations: Incident Management, Environment Management, Operational Management

PCI P2PE · 2 controls

  • PCI-P2PE-05 Roles and responsibilities definition
  • PCI-P2PE-12 Disaster recovery procedures

PCI PIN Security · 2 controls

  • PCI-PIN-05 Roles and responsibilities definition
  • PCI-PIN-12 Disaster recovery procedures

PCI SSF · 2 controls

  • PCI-SSF-05 Roles and responsibilities definition
  • PCI-SSF-12 Disaster recovery procedures

SIG (Shared Assessments) · 2 controls

  • SHAREASSESS-1 Information Governance and Risk
  • SHAREASSESS-4 Vulnerability Management, Patching, Application Security

SLSA · 2 controls

  • SUPCHAIN-1 Build Integrity - Source, Build, Provenance
  • SUPCHAIN-2 Source Integrity - Branch Protection, Code Review, Two-Person Rule

Science Based Targets Initiative (SBTi) - Net-Zero Standard · 2 controls

  • C1 Organizational Boundary
  • C3 Scope 1 and 2 Coverage

Singapore Government Instruction Manual on ICT&SS Management (IM8) · 2 controls

  • IM8-RES.2 Disaster Recovery
  • IM8-RES.4 Resilience Testing

Tanzania Personal Data Protection Act 2022 · 2 controls

  • TANZANIA-1 Scope, Registration, Lawful Basis
  • TANZANIA-4 Security and Cross-Border

UK Bribery Act 2010 · 2 controls

  • Section 6(5) Definition of Foreign Public Official
  • Section 8 Definition of Associated Person

UK Gambling Commission LCCP and Remote Technical Standards · 2 controls

  • UKGAMBLE-1 Scope and Applicability to Licensees
  • UKGAMBLE-4 Resilience and Incident Response

US SEC Digital Assets and Crypto Regulatory Framework · 2 controls

  • US-SEC-DA-SC-01 Howey Test Application
  • US-SEC-DA-SC-02 Registration Requirements

21 CFR Part 211 - Current Good Manufacturing Practice · 1 control

  • CFR211-A-3 Section 211.3 - Definitions

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) · 1 control

  • AWWA-1.1 Security Policy and Governance

Azerbaijan Law on Personal Data (2010) · 1 control

  • AZ-DPA-2 Article 2 - Basic Concepts

Barbados Data Protection Act 2019 · 1 control

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 · 1 control

  • CPG-6.B Supply Chain Incident Reporting

COBIT 2019 · 1 control

  • COBIT-BAI02 Managed requirements definition

Connecticut Data Privacy Act (CTDPA) · 1 control

  • CTDPA-1 Definitions

DFARS 252.204-7012 - Safeguarding Covered Defense Information · 1 control

  • 7012(a) Definitions

FTC GLBA Safeguards Rule (16 CFR Part 314) · 1 control

  • FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

FedRAMP High · 1 control

  • CA-9 Internal System Connections

FedRAMP Moderate · 1 control

  • CA-9 Internal System Connections

French Sapin II Law (Law No. 2016-1691) · 1 control

  • Sapin2-Pillar1-Code-of-Conduct Pillar 1 - Anti-Corruption Code of Conduct

IAIS Insurance Core Principles (ICPs) · 1 control

  • ICP-1 Objectives, Powers and Responsibilities of the Supervisor

IEC 62351 - Power Systems Communication Security · 1 control

  • 62351-2 Glossary of terms

ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3) · 1 control

  • ISO-14064-1-5.1 Organizational boundaries

ISO 26262:2018 - Functional Safety for Road Vehicles · 1 control

  • ISO-26262-3-5 Item definition

ISO 28001:2007 Supply Chain Security Management · 1 control

  • ISO28001-PI-01 Personnel Security Screening

ISO/IEC 23837:2023 · 1 control

  • 23837-1.1 Scope

ISO/IEC 27003:2017 · 1 control

  • ISO27003-4.3 Determining the scope of the information security management system

ISO/IEC 27007:2020 · 1 control

  • 27007-5.2 Audit Programme Objectives

ISO/IEC 27050-1:2019 · 1 control

  • 27050-1.4 Terms and definitions

ISO/IEC 27400:2022 · 1 control

  • 27400-3 Terms and definitions

ISO/IEC 29115:2013 - Entity Authentication Assurance Framework · 1 control

  • 29115-3 Terms and definitions

ISO/IEC 29134:2023 · 1 control

  • 29134-3 Terms and definitions

Illinois Biometric Information Privacy Act (BIPA) · 1 control

  • BIPA-SEC5-1 Biometric Identifier Definition

Kuwait National Cybersecurity Framework · 1 control

PCI DSS 4.0 · 1 control

  • 2.2.2 2.2.2 Vendor default accounts managed

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA) · 1 control

  • RIDTPPA-1 Scope, Applicability, Definitions

SOC for Cybersecurity - Cybersecurity Risk Management Examination · 1 control

  • SOC-CY-A2 Disaster Recovery

Singapore Cybersecurity Act 2018 · 1 control

  • SCA-S2 Interpretation and Definitions

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics · 1 control

  • KISO-1.3 Definitions

Sweden Data Protection Act (Dataskyddslag, 2018:218) · 1 control

  • SWE-2 Relationship to GDPR

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023) · 1 control

  • FADP-5 Definitions (Article 5)

TISAX - Trusted Information Security Assessment Exchange · 1 control

TSA Pipeline Cybersecurity Directives · 1 control

  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

UK Defence Standard 05-138 - Cyber Security for Defence Suppliers · 1 control

  • D.3 Backup and Recovery

UK GDPR (UK General Data Protection Regulation) · 1 control

  • UKGDPRREG-1 Subject Matter, Scope, Principles (Articles 1-11)

UK Open Banking Standard · 1 control

  • OB-OPS.2 Performance Standards

UK Security and Emergency Measures Direction (SEMD) - Water Industry · 1 control

  • SEMD-CS-3 Cyber Resilience

UK Telecommunications (Security) Act 2021 · 1 control

  • UK-TSA-NET-01 Security Architecture

US Foreign Corrupt Practices Act (FCPA) · 1 control

  • 15 U.S.C. § 78dd-2(h) Definition of Domestic Concern

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements · 1 control

  • CYB-5 Cyber Incident Response Plan

WCAG 2.2 · 1 control

  • WCAGREC-3 Principle 3: Understandable

WHO Global Strategy on Digital Health 2020-2025 · 1 control

  • SO2.2 Digital health architecture blueprint

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 Regulatory Guide 5.71 Appendix C Security Controls

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MCP endpointAll NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity controls