ID.BE-5: Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations)
Description
[csf.tools Note: Subcategories do not have detailed descriptions.]
Related Controls
NIST Special Publication 800-53 Revision 5
CP-2: Contingency Plan
Develop a contingency plan for the system that: Identifies essential mission and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics; Addresses contingency roles, responsibilities, assigned individuals with contact information; Addresses maintaining essential mission and business functions despite a system disruption, compromise, or failure; Addresses eventual, full system restoration without deterioration…
CP-11: Alternate Communications Protocols
Provide the capability to employ [Assignment: organization-defined alternative communications protocols] in support of maintaining continuity of operations.
RA-9: Criticality Analysis
Identify critical system components and functions by performing a criticality analysis for [Assignment: organization-defined systems, system components, or system services] at [Assignment: organization-defined decision points in the system development life cycle].
SA-8: Security and Privacy Engineering Principles
Apply the following systems security and privacy engineering principles in the specification, design, development, implementation, and modification of the system and system components: [Assignment: organization-defined systems security and privacy engineering principles].
SA-20: Customized Development of Critical Components
Reimplement or custom develop the following critical system components: [Assignment: organization-defined critical system components].
Cloud Controls Matrix v3.0.1
AIS-01: Application Security
Applications and programming interfaces (APIs) shall be designed, developed, deployed, and tested in accordance with leading industry standards (e.g., OWASP for web applications) and adhere to applicable legal, statutory, or regulatory compliance obligations.
BCR-01: Business Continuity Planning
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, 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…
BCR-09: Impact Analysis
There shall be a defined and documented method for determining the impact of any disruption to the organization (cloud provider, cloud consumer) that 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…
IVS-04: Information System Documentation
The availability, quality, and adequate capacity and resources shall be planned, prepared, and measured to deliver the required system performance in accordance with legal, statutory, and regulatory compliance obligations. Projections of future capacity requirements shall be made to mitigate the risk of system overload.
NIST Special Publication 800-53 Revision 4
CP-2: Contingency Plan
The organization: Develops a contingency plan for the information system that: Identifies essential missions and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics; Addresses contingency roles, responsibilities, assigned individuals with contact information; Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure; Addresses eventual, full…
CP-11: Alternate Communications Protocols
The information system provides the capability to employ [Assignment: organization-defined alternative communications protocols] in support of maintaining continuity of operations.
SA-13: Trustworthiness
The organization: Describes the trustworthiness required in the [Assignment: organization-defined information system, information system component, or information system service] supporting its critical missions/business functions; and Implements [Assignment: organization-defined assurance overlay] to achieve such trustworthiness.
SA-14: Criticality Analysis
The organization identifies critical information system components and functions by performing a criticality analysis for [Assignment: organization-defined information systems, information system components, or information system services] at [Assignment: organization-defined decision points in the system development life cycle].