Recover and reconstitute resources after any disruption

Azure Policy definition

Recover and reconstitute resources after any disruption

Control Domain

Control

Name

MetadataId

Category

Title

Owner

Requirements

Description

Info

Policy#

FedRAMP_High_R4

CP-10

FedRAMP_High_R4_CP-10

FedRAMP High CP-10

Contingency Planning

Information System Recovery And Reconstitution

Shared

n/a

The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. Supplemental Guidance: Recovery is executing information system contingency plan activities to restore organizational missions/business functions. Reconstitution takes place following recovery and includes activities for returning organizational information systems to fully operational states. Recovery and reconstitution operations reflect mission and business priorities, recovery point/time and reconstitution objectives, and established organizational metrics consistent with contingency plan requirements. Reconstitution includes the deactivation of any interim information system capabilities that may have been needed during recovery operations. Reconstitution also includes assessments of fully restored information system capabilities, reestablishment of continuous monitoring activities, potential information system reauthorizations, and activities to prepare the systems against future disruptions, compromises, or failures. Recovery/reconstitution capabilities employed by organizations can include both automated mechanisms and manual procedures. Related controls: CA-2, CA-6, CA-7, CP-2, CP-6, CP-7, CP-9, SC-24. References: Federal Continuity Directive 1; NIST Special Publication 800-34.

link

FedRAMP_Moderate_R4

CP-10

FedRAMP_Moderate_R4_CP-10

FedRAMP Moderate CP-10

Contingency Planning

Information System Recovery And Reconstitution

Shared

n/a

link

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.

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

NIST_SP_800-53_R4

CP-10

NIST_SP_800-53_R4_CP-10

NIST SP 800-53 Rev. 4 CP-10

Contingency Planning

Information System Recovery And Reconstitution

Shared

n/a

link

NIST_SP_800-53_R5

CP-10

NIST_SP_800-53_R5_CP-10

NIST SP 800-53 Rev. 5 CP-10

Contingency Planning

System Recovery and Reconstitution

Shared

n/a

Provide for the recovery and reconstitution of the system to a known state within [Assignment: organization-defined time period consistent with recovery time and recovery point objectives] after a disruption, compromise, or failure.

link

SOC_2

A1.2

SOC_2_A1.2

SOC 2 Type 2 A1.2

Additional Criteria For Availability

Environmental protections, software, data back-up processes, and recovery infrastructure

Shared

The customer is responsible for implementing this recommendation.

Identifies Environmental Threats — As part of the risk assessment process, management identifies environmental threats that could impair the availability of the system, including threats resulting from adverse weather, failure of environmental control systems, electrical discharge, fire, and water. • Designs Detection Measures — Detection measures are implemented to identify anomalies that could result from environmental threat events. • Implements and Maintains Environmental Protection Mechanisms — Management implements and maintains environmental protection mechanisms to prevent and mitigate environmental events. • Implements Alerts to Analyze Anomalies — Management implements alerts that are communicated to personnel for analysis to identify environmental threat events. • Responds to Environmental Threat Events — Procedures are in place for responding to environmental threat events and for evaluating the effectiveness of those policies and procedures on a periodic basis. This includes automatic mitigation systems (for example, uninterruptable power system and generator backup subsystem). • Communicates and Reviews Detected Environmental Threat Events — Detected environmental threat events are communicated to and reviewed by the individuals responsible for the management of the system and actions are taken, if necessary. • Determines Data Requiring Backup — Data is evaluated to determine whether backup is required. • Performs Data Backup — Procedures are in place for backing up data, monitoring to detect backup failures, and initiating corrective action when such failures occur. • Addresses Offsite Storage — Backup data is stored in a location at a distance from its principal storage location sufficient that the likelihood of a security or environmental threat event affecting both sets of data is reduced to an appropriate level. • Implements Alternate Processing Infrastructure — Measures are implemented for migrating processing to alternate infrastructure in the event normal processing infrastructure becomes unavailable.

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