last sync: 2024-Jun-14 18:20:16 UTC

Plan for resumption of essential business functions | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Plan for resumption of essential business functions
Id 7ded6497-815d-6506-242b-e043e0273928
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1253 - Plan for resumption of essential business functions
Additional metadata Name/Id: CMA_C1253 / CMA_C1253
Category: Operational
Title: Plan for resumption of essential business functions
Ownership: Customer
Description: The customer is responsible for resuming essential mission and business functions once contingency activities have commenced. Note: if the customer configures Microsoft Azure appropriately for reserving processing capacity in an alternate region, Azure can support continued system operation during contingency activities.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 21 compliance controls are associated with this Policy definition 'Plan for resumption of essential business functions' (7ded6497-815d-6506-242b-e043e0273928)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-2(3) FedRAMP_High_R4_CP-2(3) FedRAMP High CP-2 (3) Contingency Planning Resume Essential Missions / Business Functions Shared n/a The organization plans for the resumption of essential missions and business functions within [Assignment: organization-defined time period] of contingency plan activation. Supplemental Guidance: Organizations may choose to carry out the contingency planning activities in this control enhancement as part of organizational business continuity planning including, for example, as part of business impact analyses. The time period for resumption of essential missions/business functions may be dependent on the severity/extent of disruptions to the information system and its supporting infrastructure. Related control: PE-12. link 1
FedRAMP_Moderate_R4 CP-2(3) FedRAMP_Moderate_R4_CP-2(3) FedRAMP Moderate CP-2 (3) Contingency Planning Resume Essential Missions / Business Functions Shared n/a The organization plans for the resumption of essential missions and business functions within [Assignment: organization-defined time period] of contingency plan activation. Supplemental Guidance: Organizations may choose to carry out the contingency planning activities in this control enhancement as part of organizational business continuity planning including, for example, as part of business impact analyses. The time period for resumption of essential missions/business functions may be dependent on the severity/extent of disruptions to the information system and its supporting infrastructure. Related control: PE-12. link 1
hipaa 0824.09m3Organizational.1-09.m hipaa-0824.09m3Organizational.1-09.m 0824.09m3Organizational.1-09.m 08 Network Protection 0824.09m3Organizational.1-09.m 09.06 Network Security Management Shared n/a The impact of the loss of network service to the business is defined. 10
hipaa 1635.12b1Organizational.2-12.b hipaa-1635.12b1Organizational.2-12.b 1635.12b1Organizational.2-12.b 16 Business Continuity & Disaster Recovery 1635.12b1Organizational.2-12.b 12.01 Information Security Aspects of Business Continuity Management Shared n/a Information security aspects of business continuity are: (i) based on identifying events (or sequence of events) that can cause interruptions to the organization's critical business processes (e.g., equipment failure, human errors, theft, fire, natural disasters acts of terrorism); (ii) followed by a risk assessment to determine the probability and impact of such interruptions, in terms of time, damage scale and recovery period; (iii) based on the results of the risk assessment, a business continuity strategy is developed to identify the overall approach to business continuity; and, (iv) once this strategy has been created, endorsement is provided by management, and a plan created and endorsed to implement this strategy. 6
hipaa 1637.12b2Organizational.2-12.b hipaa-1637.12b2Organizational.2-12.b 1637.12b2Organizational.2-12.b 16 Business Continuity & Disaster Recovery 1637.12b2Organizational.2-12.b 12.01 Information Security Aspects of Business Continuity Management Shared n/a Business impact analyses are used to evaluate the consequences of disasters, security failures, loss of service, and service availability. 8
hipaa 1638.12b2Organizational.345-12.b hipaa-1638.12b2Organizational.345-12.b 1638.12b2Organizational.345-12.b 16 Business Continuity & Disaster Recovery 1638.12b2Organizational.345-12.b 12.01 Information Security Aspects of Business Continuity Management Shared n/a Business continuity risk assessments: (i) are carried out annually with full involvement from owners of business resources and processes; (ii) consider all business processes and is not limited to the information assets, but includes the results specific to information security; and, (iii) identifies, quantifies, and prioritizes risks against key business objectives and criteria relevant to the organization, including critical resources, impacts of disruptions, allowable outage times, and recovery priorities. 5
hipaa 1666.12d1Organizational.1235-12.d hipaa-1666.12d1Organizational.1235-12.d 1666.12d1Organizational.1235-12.d 16 Business Continuity & Disaster Recovery 1666.12d1Organizational.1235-12.d 12.01 Information Security Aspects of Business Continuity Management Shared n/a The organization creates, at a minimum, one business continuity plan and ensures each plan: (i) has an owner; (ii) describes the approach for continuity, ensuring at a minimum the approach to maintain information or information asset availability and security; and, (iii) specifies the escalation plan and the conditions for its activation, as well as the individuals responsible for executing each component of the plan. 4
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.17.1.1 ISO27001-2013_A.17.1.1 ISO 27001:2013 A.17.1.1 Information Security Aspects Of Business Continuity Management Planning information security continuity Shared n/a The organization shall determine its requirements for information security and the continuity of information security management in adverse situations, e.g. during a crisis or disaster. link 11
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
ISO27001-2013 A.6.1.1 ISO27001-2013_A.6.1.1 ISO 27001:2013 A.6.1.1 Organization of Information Security Information security roles and responsibilities Shared n/a All information security responsibilities shall be clearly defined and allocated. link 73
mp.eq.3 Protection of portable devices mp.eq.3 Protection of portable devices 404 not found n/a n/a 71
mp.eq.4 Other devices connected to the network mp.eq.4 Other devices connected to the network 404 not found n/a n/a 35
mp.info.6 Backups mp.info.6 Backups 404 not found n/a n/a 65
NIST_SP_800-53_R4 CP-2(3) NIST_SP_800-53_R4_CP-2(3) NIST SP 800-53 Rev. 4 CP-2 (3) Contingency Planning Resume Essential Missions / Business Functions Shared n/a The organization plans for the resumption of essential missions and business functions within [Assignment: organization-defined time period] of contingency plan activation. Supplemental Guidance: Organizations may choose to carry out the contingency planning activities in this control enhancement as part of organizational business continuity planning including, for example, as part of business impact analyses. The time period for resumption of essential missions/business functions may be dependent on the severity/extent of disruptions to the information system and its supporting infrastructure. Related control: PE-12. link 1
NIST_SP_800-53_R5 CP-2(3) NIST_SP_800-53_R5_CP-2(3) NIST SP 800-53 Rev. 5 CP-2 (3) Contingency Planning Resume Mission and Business Functions Shared n/a Plan for the resumption of [Selection: all;essential] mission and business functions within [Assignment: organization-defined time period] of contingency plan activation. link 1
org.1 Security policy org.1 Security policy 404 not found n/a n/a 94
org.4 Authorization process org.4 Authorization process 404 not found n/a n/a 127
SWIFT_CSCF_v2022 10.1 SWIFT_CSCF_v2022_10.1 SWIFT CSCF v2022 10.1 10. Be Ready in case of Major Disaster Business continuity is ensured through a documented plan communicated to the potentially affected parties (service bureau and customers). Shared n/a Business continuity is ensured through a documented plan communicated to the potentially affected parties (service bureau and customers). link 5
SWIFT_CSCF_v2022 8.1 SWIFT_CSCF_v2022_8.1 SWIFT CSCF v2022 8.1 8. Set and Monitor Performance Ensure availability by formally setting and monitoring the objectives to be achieved Shared n/a Ensure availability by formally setting and monitoring the objectives to be achieved link 8
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
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 7ded6497-815d-6506-242b-e043e0273928
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