last sync: 2023-Jan-27 18:40:07 UTC

Azure Policy definition

Test the business continuity and disaster recovery plan

Name Test the business continuity and disaster recovery plan
Azure Portal
Id 58a51cde-008b-1a5d-61b5-d95849770677
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_0509 - Test the business continuity and disaster recovery plan
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
IF (1)
Microsoft.Resources/subscriptions
Compliance The following 8 compliance controls are associated with this Policy definition 'Test the business continuity and disaster recovery plan' (58a51cde-008b-1a5d-61b5-d95849770677)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-4 FedRAMP_High_R4_CP-4 FedRAMP High CP-4 Contingency Planning Contingency Plan Testing Shared n/a The organization: a. Tests the contingency plan for the information system [Assignment: organization-defined frequency] using [Assignment: organization-defined tests] to determine the effectiveness of the plan and the organizational readiness to execute the plan; b. Reviews the contingency plan test results; and c. Initiates corrective actions, if needed. Supplemental Guidance: Methods for testing contingency plans to determine the effectiveness of the plans and to identify potential weaknesses in the plans include, for example, walk-through and tabletop exercises, checklists, simulations (parallel, full interrupt), and comprehensive exercises. Organizations conduct testing based on the continuity requirements in contingency plans and include a determination of the effects on organizational operations, assets, and individuals arising due to contingency operations. Organizations have flexibility and discretion in the breadth, depth, and timelines of corrective actions. Related controls: CP-2, CP-3, IR-3. References: Federal Continuity Directive 1; FIPS Publication 199; NIST Special Publications 800-34, 800-84. link 3
FedRAMP_Moderate_R4 CP-4 FedRAMP_Moderate_R4_CP-4 FedRAMP Moderate CP-4 Contingency Planning Contingency Plan Testing Shared n/a The organization: a. Tests the contingency plan for the information system [Assignment: organization-defined frequency] using [Assignment: organization-defined tests] to determine the effectiveness of the plan and the organizational readiness to execute the plan; b. Reviews the contingency plan test results; and c. Initiates corrective actions, if needed. Supplemental Guidance: Methods for testing contingency plans to determine the effectiveness of the plans and to identify potential weaknesses in the plans include, for example, walk-through and tabletop exercises, checklists, simulations (parallel, full interrupt), and comprehensive exercises. Organizations conduct testing based on the continuity requirements in contingency plans and include a determination of the effects on organizational operations, assets, and individuals arising due to contingency operations. Organizations have flexibility and discretion in the breadth, depth, and timelines of corrective actions. Related controls: CP-2, CP-3, IR-3. References: Federal Continuity Directive 1; FIPS Publication 199; NIST Special Publications 800-34, 800-84. link 3
hipaa 1601.12c1Organizational.1238-12.c hipaa-1601.12c1Organizational.1238-12.c 1601.12c1Organizational.1238-12.c 16 Business Continuity & Disaster Recovery 1601.12c1Organizational.1238-12.c 12.01 Information Security Aspects of Business Continuity Management Shared n/a The organization can recover and restore business operations and establish an availability of information in the time frame required by the business objectives and without a deterioration of the security measures. 3
hipaa 1669.12d1Organizational.8-12.d hipaa-1669.12d1Organizational.8-12.d 1669.12d1Organizational.8-12.d 16 Business Continuity & Disaster Recovery 1669.12d1Organizational.8-12.d 12.01 Information Security Aspects of Business Continuity Management Shared n/a The business continuity planning framework addresses a specific, minimal set of information security requirements. 6
ISO27001-2013 A.17.1.3 ISO27001-2013_A.17.1.3 ISO 27001:2013 A.17.1.3 Information Security Aspects Of Business Continuity Management Verify, review and evaluate information security continuity Shared n/a The organization shall verify the established and implemented information security continuity controls at regular intervals in order to ensure that they are valid and effective during adverse situations. link 3
NIST_SP_800-53_R4 CP-4 NIST_SP_800-53_R4_CP-4 NIST SP 800-53 Rev. 4 CP-4 Contingency Planning Contingency Plan Testing Shared n/a The organization: a. Tests the contingency plan for the information system [Assignment: organization-defined frequency] using [Assignment: organization-defined tests] to determine the effectiveness of the plan and the organizational readiness to execute the plan; b. Reviews the contingency plan test results; and c. Initiates corrective actions, if needed. Supplemental Guidance: Methods for testing contingency plans to determine the effectiveness of the plans and to identify potential weaknesses in the plans include, for example, walk-through and tabletop exercises, checklists, simulations (parallel, full interrupt), and comprehensive exercises. Organizations conduct testing based on the continuity requirements in contingency plans and include a determination of the effects on organizational operations, assets, and individuals arising due to contingency operations. Organizations have flexibility and discretion in the breadth, depth, and timelines of corrective actions. Related controls: CP-2, CP-3, IR-3. References: Federal Continuity Directive 1; FIPS Publication 199; NIST Special Publications 800-34, 800-84. link 3
NIST_SP_800-53_R5 CP-4 NIST_SP_800-53_R5_CP-4 NIST SP 800-53 Rev. 5 CP-4 Contingency Planning Contingency Plan Testing Shared n/a a. Test the contingency plan for the system [Assignment: organization-defined frequency] using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: [Assignment: organization-defined tests]. b. Review the contingency plan test results; and c. Initiate corrective actions, if needed. link 3
SOC_2 A1.3 SOC_2_A1.3 SOC 2 Type 2 A1.3 Additional Criteria For Availability Recovery plan testing Shared The customer is responsible for implementing this recommendation. • Implements Business Continuity Plan Testing — Business continuity plan testing is performed on a periodic basis. The testing includes (1) development of testing scenarios based on threat likelihood and magnitude; (2) consideration of system components from across the entity that can impair the availability; (3) scenarios that consider the potential for the lack of availability of key personnel; and (4) revision of continuity plans and systems based on test results. • Tests Integrity and Completeness of Backup Data — The integrity and completeness of backup information is tested on a periodic basis 4
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 58a51cde-008b-1a5d-61b5-d95849770677
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SOC 2 Type 2 4054785f-702b-4a98-9215-009cbd58b141 Regulatory Compliance GA BuiltIn
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changes

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