Environmental Risk Management

The general process of assessing and controlling risks arising from the environment surrounding an infrastructure (e.g., estimating the size of a backup generator plant to provide power continuity in case of utility power loss)

Cloud Controls Matrix (CCM) Data

RS-05 | Resiliency | Environmental Risks

Control Specification +-

Physical protection against damage from natural causes and disasters as well as deliberate attacks including fire, flood, atmospheric electrical discharge, solar induced geomagnetic storm, wind, earthquake, tsunami, explosion, nuclear mishap, volcanic activity, biological hazard, civil unrest, mudslide, tectonic activity, and other forms of natural or man-made disaster shall be anticipated, designed and countermeasures applied.

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	False	False	False	False

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	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
	45 CFR 164.308 (a)(7)(i) 45 CFR 164.310(a)(2)(ii)	A.9.1.4 A.9.2.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
PE-1 PE-13 PE-14 PE-15 PE-18	NIST SP800-53 R3 PE-1 NIST SP800-53 R3 PE-13 NIST SP800-53 R3 PE-14 NIST SP800-53 R3 PE-15	NIST SP800-53 R3 PE-1 NIST SP800-53 R3 PE-13 NIST SP800-53 R3 PE-13 (1) NIST SP800-53 R3 PE-13 (2) NIST SP800-53 R3 PE-13 (3) NIST SP800-53 R3 PE-14 NIST SP800-53 R3 PE-15 NIST SP800-53 R3 PE-18

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
F.2.9, F.1.2.21, F.5.1, F.1.5.2, F.2.1, F.2.7, F.2.8	F.1	8.2.4

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3	CIP-004-3 R3.2

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Resiliency (RS) | ID #RS-05.1

Is physical protection against damage from natural causes and disasters as well as deliberate attacks anticipated, designed and countermeasures applied?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
	45 CFR 164.308 (a)(7)(i) 45 CFR 164.310(a)(2)(ii) (New)	A.9.1.4 A.9.2.1	NIST SP800-53 R3 PE-1 NIST SP800-53 R3 PE-13 NIST SP800-53 R3 PE-14 NIST SP800-53 R3 PE-15 NIST SP800-53 R3 PE-18

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 PE-1 NIST SP800-53 R3 PE-13 NIST SP800-53 R3 PE-13 (1) NIST SP800-53 R3 PE-13 (2) NIST SP800-53 R3 PE-13 (3) NIST SP800-53 R3 PE-14 NIST SP800-53 R3 PE-14 (1) NIST SP800-53 R3 PE-15 NIST SP800-53 R3 PE-18		AUP v5.0 F.1 SIG v6.0: F.2.9, F.1.2.21, F.5.1, F.1.5.2, F.2.1, F.2.7, F.2.8,	GAPP Ref 8.2.4

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True