Business Continuity

Ensures that business continuity is considered in the risk management process. This should not only address business continuity, but business resumption as well.

Cloud Controls Matrix (CCM) Data

Array

RS-04 | Resiliency | Business Continuity Testing

Control Specification +-

Business continuity plans shall be subject to test at planned intervals or upon significant organizational or environmental changes to ensure continuing effectiveness.

Architectural Relevance +-

PhysicalNetworkComputeAppData
True True True True True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True True

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

45 CFR 164.308 (a)(7)(ii)(D)

A.14.1.5

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

CP-2
CP-3
CP-4

NIST SP800-53 R3 CP-2
NIST SP800-53 R3 CP-3
NIST SP800-53 R3 CP-4

NIST SP800-53 R3 CP-2
NIST SP800-53 R3 CP-2 (1)
NIST SP800-53 R3 CP-2 (2)
NIST SP800-53 R3 CP-3
NIST SP800-53 R3 CP-4
NIST SP800-53 R3 CP-4 (1)

12.9.2

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

K.1.3, K.1.4.3, K.1.4.6, K.1.4.7, K.1.4.8, K.1.4.9, K.1.4.10, K.1.4.11, K.1.4.12

Jericho ForumNERC CIP

Commandment #1
Commandment #2
Commandment #3

Array

Resiliency (RS) | ID #RS-04.1

Are business continuity plans subject to test at planned intervals or upon significant organizational or environmental changes to ensure continuing effectiveness?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

45 CFR 164.308 (a)(7)(ii)(D)

A.14.1.5

NIST SP800-53 R3 CP-2
NIST SP800-53 R3 CP-3
NIST SP800-53 R3 CP-4

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 CP-2
NIST SP800-53 R3 CP-2 (1)
NIST SP800-53 R3 CP-2 (2)
NIST SP800-53 R3 CP-3
NIST SP800-53 R3 CP-4
NIST SP800-53 R3 CP-4 (1)

PCI DSS v2.0 12.9.2

SIG v6.0: K.1.3, K.1.4.3, K.1.4.6, K.1.4.7, K.1.4.8, K.1.4.9, K.1.4.10, K.1.4.11, K.1.4.12

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True