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

RS-03 | Resiliency | Business Continuity Planning

Control Specification +-

A consistent unified framework for business continuity planning and plan development shall be established, documented and adopted to ensure all business continuity plans are consistent in addressing priorities for testing and maintenance and information security requirements. Requirements for business continuity plans include the following: ? Defined purpose and scope, aligned with relevant dependencies ? Accessible to and understood by those who will use them ? Owned by a named person(s) who is responsible for their review, update and approval ? Defined lines of communication, roles and responsibilities ? Detailed recovery procedures, manual work-around and reference information ? Method for plan invocation

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
	45 CFR 164.308 (a)(7)(i) 45 CFR 164.308 (a)(7)(ii)(B) 45 CFR 164.308 (a)(7)(ii)(C) 45 CFR 164.308 (a)(7)(ii)(E) 45 CFR 164.310 (a)(2)(i) 45 CFR 164.312 (a)(2)(ii)	Clause 5.1 A.6.1.2 A.14.1.3 A.14.1.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CP-1 CP-2 CP-3 CP-4 CP-6 CP-7 CP-8 CP-9 CP-10 PE-17	NIST SP800-53 R3 CP-1 NIST SP800-53 R3 CP-2 NIST SP800-53 R3 CP-3 NIST SP800-53 R3 CP-4 NIST SP800-53 R3 CP-9 NIST SP800-53 R3 CP-10	NIST SP800-53 R3 CP-1 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) NIST SP800-53 R3 CP-6 NIST SP800-53 R3 CP-6 (1) NIST SP800-53 R3 CP-6 (3) NIST SP800-53 R3 CP-7 NIST SP800-53 R3 CP-7 (1) NIST SP800-53 R3 CP-7 (2) NIST SP800-53 R3 CP-7 (3) NIST SP800-53 R3 CP-7 (5) NIST SP800-53 R3 CP-8 NIST SP800-53 R3 CP-8 (1) NIST SP800-53 R3 CP-8 (2) NIST SP800-53 R3 CP-9 NIST SP800-53 R3 CP-9 (1) NIST SP800-53 R3 CP-9 (3) NIST SP800-53 R3 CP-10 NIST SP800-53 R3 CP-10 (2) NIST SP800-53 R3 CP-10 (3) NIST SP800-53 R3 PE-17	12.9.1 12.9.3 12.9.4 12.9.6

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
K.1.2.3. K.1.2.4, K.1.2.5, K.1.2.6, K.1.2.7, K.1.2.11, K.1.2.13, K.1.2.15

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Resiliency (RS) | ID #RS-03.1

Do you provide tenants with geographically resilient hosting options?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
	45 CFR 164.308 (a)(7)(i) 45 CFR 164.308 (a)(7)(ii)(B) 45 CFR 164.308 (a)(7)(ii)(C) 45 CFR 164.308 (a)(7)(ii)(E) 45 CFR 164.310 (a)(2)(i) 45 CFR 164.312 (a)(2)(ii)	Clause 5.1 A.6.1.2 A.14.1.3 A.14.1.4	NIST SP800-53 R3 CP-1 NIST SP800-53 R3 CP-2 NIST SP800-53 R3 CP-3 NIST SP800-53 R3 CP-4 NIST SP800-53 R3 CP-6 NIST SP800-53 R3 CP-7 NIST SP800-53 R3 CP-8 NIST SP800-53 R3 CP-9 NIST SP800-53 R3 CP-10 NIST SP800-53 R3 PE-17

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 12.9.1 PCI DSS v2.0 12.9.3 PCI DSS v2.0 12.9.4 PCI DSS v2.0 12.9.6	SIG v6.0: K.1.2.3. K.1.2.4, K.1.2.5, K.1.2.6, K.1.2.7, K.1.2.11, K.1.2.13, K.1.2.15,

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True