| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| FedRAMP_High_R4 |
CP-6 |
FedRAMP_High_R4_CP-6 |
FedRAMP High CP-6 |
Contingency Planning |
Alternate Storage Site |
Shared |
n/a |
The organization:
a. Establishes an alternate storage site including necessary agreements to permit the storage and retrieval of information system backup information; and
b. Ensures that the alternate storage site provides information security safeguards equivalent to that of the primary site.
Supplemental Guidance: Alternate storage sites are sites that are geographically distinct from primary storage sites. An alternate storage site maintains duplicate copies of information and data in the event that the primary storage site is not available. Items covered by alternate storage site agreements include, for example, environmental conditions at alternate sites, access rules, physical and environmental protection requirements, and coordination of delivery/retrieval of backup
media. Alternate storage sites reflect the requirements in contingency plans so that organizations can maintain essential missions/business functions despite disruption, compromise, or failure in organizational information systems. Related controls: CP-2, CP-7, CP-9, CP-10, MP-4.
References: NIST Special Publication 800-34. |
link |
7 |
| FedRAMP_Moderate_R4 |
CP-6 |
FedRAMP_Moderate_R4_CP-6 |
FedRAMP Moderate CP-6 |
Contingency Planning |
Alternate Storage Site |
Shared |
n/a |
The organization:
a. Establishes an alternate storage site including necessary agreements to permit the storage and retrieval of information system backup information; and
b. Ensures that the alternate storage site provides information security safeguards equivalent to that of the primary site.
Supplemental Guidance: Alternate storage sites are sites that are geographically distinct from primary storage sites. An alternate storage site maintains duplicate copies of information and data in the event that the primary storage site is not available. Items covered by alternate storage site agreements include, for example, environmental conditions at alternate sites, access rules, physical and environmental protection requirements, and coordination of delivery/retrieval of backup
media. Alternate storage sites reflect the requirements in contingency plans so that organizations can maintain essential missions/business functions despite disruption, compromise, or failure in organizational information systems. Related controls: CP-2, CP-7, CP-9, CP-10, MP-4.
References: NIST Special Publication 800-34. |
link |
7 |
| hipaa |
0947.09y2Organizational.2-09.y |
hipaa-0947.09y2Organizational.2-09.y |
0947.09y2Organizational.2-09.y |
09 Transmission Protection |
0947.09y2Organizational.2-09.y 09.09 Electronic Commerce Services |
Shared |
n/a |
The organization ensures the storage of the transaction details are located outside of any publicly accessible environments (e.g., on a storage platform existing on the organization's intranet) and not retained and exposed on a storage medium directly accessible from the Internet. |
|
11 |
| hipaa |
1464.09e2Organizational.5-09.e |
hipaa-1464.09e2Organizational.5-09.e |
1464.09e2Organizational.5-09.e |
14 Third Party Assurance |
1464.09e2Organizational.5-09.e 09.02 Control Third Party Service Delivery |
Shared |
n/a |
The organization restricts the location of facilities that process, transmit or store covered information (e.g., to those located in the United States), as needed, based on its legal, regulatory, contractual and other security and privacy-related obligations. |
|
5 |
| hipaa |
1604.12c2Organizational.16789-12.c |
hipaa-1604.12c2Organizational.16789-12.c |
1604.12c2Organizational.16789-12.c |
16 Business Continuity & Disaster Recovery |
1604.12c2Organizational.16789-12.c 12.01 Information Security Aspects of Business Continuity Management |
Shared |
n/a |
Alternative storage and processing sites are identified (permanent and/or temporary) at a sufficient distance from the primary facility and configured with security measures equivalent to the primary site, and the necessary third-party service agreements have been established to allow for the resumption of information systems operations of critical business functions within the time period defined (e.g., priority of service provisions) based on a risk assessment, including Recovery Time Objectives (RTO), in accordance with the organization's availability requirements. |
|
6 |
| hipaa |
1618.09l1Organizational.45-09.l |
hipaa-1618.09l1Organizational.45-09.l |
1618.09l1Organizational.45-09.l |
16 Business Continuity & Disaster Recovery |
1618.09l1Organizational.45-09.l 09.05 Information Back-Up |
Shared |
n/a |
The backups are stored in a physically secure remote location, at a sufficient distance to make them reasonably immune from damage to data at the primary site, and reasonable physical and environmental controls are in place to ensure their protection at the remote location. |
|
7 |
| ISO27001-2013 |
A.11.1.4 |
ISO27001-2013_A.11.1.4 |
ISO 27001:2013 A.11.1.4 |
Physical And Environmental Security |
Protecting against external and environmental threats |
Shared |
n/a |
Physical protection against natural disasters, malicious attack or accidents shall be designed and applied. |
link |
9 |
| ISO27001-2013 |
A.17.1.2 |
ISO27001-2013_A.17.1.2 |
ISO 27001:2013 A.17.1.2 |
Information Security Aspects Of Business Continuity Management |
Implementing information security continuity |
Shared |
n/a |
The organization shall establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuity for information security during an adverse situation. |
link |
18 |
| ISO27001-2013 |
A.17.2.1 |
ISO27001-2013_A.17.2.1 |
ISO 27001:2013 A.17.2.1 |
Information Security Aspects Of Business Continuity Management |
Availability of information processing facilities |
Shared |
n/a |
Information processing facilities shall be implemented with redundancy sufficient to meet availability requirements. |
link |
17 |
| NIST_SP_800-53_R4 |
CP-6 |
NIST_SP_800-53_R4_CP-6 |
NIST SP 800-53 Rev. 4 CP-6 |
Contingency Planning |
Alternate Storage Site |
Shared |
n/a |
The organization:
a. Establishes an alternate storage site including necessary agreements to permit the storage and retrieval of information system backup information; and
b. Ensures that the alternate storage site provides information security safeguards equivalent to that of the primary site.
Supplemental Guidance: Alternate storage sites are sites that are geographically distinct from primary storage sites. An alternate storage site maintains duplicate copies of information and data in the event that the primary storage site is not available. Items covered by alternate storage site agreements include, for example, environmental conditions at alternate sites, access rules, physical and environmental protection requirements, and coordination of delivery/retrieval of backup
media. Alternate storage sites reflect the requirements in contingency plans so that organizations can maintain essential missions/business functions despite disruption, compromise, or failure in organizational information systems. Related controls: CP-2, CP-7, CP-9, CP-10, MP-4.
References: NIST Special Publication 800-34. |
link |
7 |
| NIST_SP_800-53_R5 |
CP-6 |
NIST_SP_800-53_R5_CP-6 |
NIST SP 800-53 Rev. 5 CP-6 |
Contingency Planning |
Alternate Storage Site |
Shared |
n/a |
a. Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and
b. Ensure that the alternate storage site provides controls equivalent to that of the primary site. |
link |
7 |
| SWIFT_CSCF_v2022 |
9.2 |
SWIFT_CSCF_v2022_9.2 |
SWIFT CSCF v2022 9.2 |
9. Ensure Availability through Resilience |
Providers must ensure that the service remains available for customers in the event of a site disaster. |
Shared |
n/a |
Providers must ensure that the service remains available for customers in the event of a site disaster. |
link |
13 |