Information Technology Resiliency

The attributes of an information technology entity and its services to continue to provide adequate services when events occur (power interruption, loss of network links, etc)

Cloud Controls Matrix (CCM) Data

RS-01 | Resiliency | Management Program

Control Specification +-

Policy, process and procedures defining business continuity and disaster recovery shall be put in place to minimize the impact of a realized risk event on the organization to an acceptable level and facilitate recovery of information assets (which may be the result of, for example, natural disasters, accidents, equipment failures, and deliberate actions) through a combination of preventive and recovery controls, in accordance with regulatory, statutory, contractual, and business requirements and consistent with industry standards. This Resiliency management program shall be communicated to all organizational participants with a need to know basis prior to adoption and shall also be published, hosted, stored, recorded and disseminated to multiple facilities which must be accessible in the event of an incident.

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
PO 9.1 PO 9.2 DS 4.2	45 CFR 164.308 (a)(7)(i) 45 CFR 164.308 (a)(7)(ii)(C)	Clause 4.3.2 A.14.1.1 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	NIST SP 800-53 R3 CP-1 NIST SP 800-53 R3 CP-2	NIST SP 800-53 R3 CP-1 NIST SP 800-53 R3 CP-2 NIST SP 800-53 R3 CP-2 (1) NIST SP 800-53 R3 CP-2 (2)	12.9.1

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
K.1.2.9, K.1.2.10, K.3.1

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

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Resiliency (RS) | ID #RS-01.1

Are Policy, process and procedures defining business continuity and disaster recovery in place to minimize the impact of a realized risk event and properly communicated to tenants?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 PO 9.1 PO 9.2 DS 4.2	45 CFR 164.308 (a)(7)(i) (New) 45 CFR 164.308 (a)(7)(ii)(C)	Clause 4.3.2 A.14.1.1 A 14.1.4	NIST SP800-53 R3 CP-1 NIST SP800-53 R3 CP-2

FedRAMP	PCI_DSS	BITS	GAPP
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)	PCI DSS v2.0 12.9.1	SIG v6.0: K.1.2.9, K.1.2.10, K.3.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True