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Resiliency Analysis
The process that assesses the ability of an organization to continue to deliver services in spite of the occurence of various events (e.g., loss of power, loss of network connectivity, etc).
Cloud Controls Matrix (CCM) Data
RS-02 | Resiliency | Impact Analysis
Control Specification +-
There shall be a defined and documented method for determining the impact of any disruption to the organization which must incorporate the following:
? Identify critical products and services
? Identify all dependencies, including processes, applications, business partners and third party service providers
? Understand threats to critical products and services
? Determine impacts resulting from planned or unplanned disruptions and how these vary over time
? Establish the ma1imum tolerable period for disruption
? Establish priorities for recovery
? Establish recovery time objectives for resumption of critical products and services within their maximum tolerable period of disruption
? Estimate the resources required for resumption
Architectural Relevance +-
| Physical | Network | Compute | App | Data |
|---|
| True
| True
| True
| True
| True
|
Corp Gov Relevance +-
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)(ii)(E)
| ISO/IEC 27001:2005
A.14.1.2
A 14.1.4
|
| NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
|---|
RA-3
| NIST SP 800-53 R3 CP-1
NIST SP 800-53 R3 CP-2
NIST SP 800-53 R3 RA-3
| NIST SP 800-53 R3 CP-1
NIST SP 800-53 R3 CP-2
NIST SP 800-53 R3 RA-3
|
|
| BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
|---|
K.2
|
|
|
| Jericho Forum | NERC CIP |
|---|
Commandment #1
Commandment #2
Commandment #3
| CIP-007-3 - R8 - R8.1 - R8.2 - R8.3
|
Consensus Assessments Initiative Questionnaire (CAIQ) Data
Do you provide tenants with ongoing visibility and reporting into your operational Service Level Agreement (SLA) performance?
Compliance Mapping +-
| COBIT | HIPAA | ISO27001 | SP800_53 |
|---|
|
| 45 CFR 164.308 (a)(7)(ii)(E)
| ISO/IEC 27001:2005
A.14.1.2
A 14.1.4
| NIST SP800-53 R3 RA-3
|
| FedRAMP | PCI_DSS | BITS | GAPP |
|---|
NIST SP800-53 R3 RA-3
|
| SIG v6.0:K.2
|
|
Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Scope Applicability +-