SOC 2 · A1 Availability
A1.3
Testing recovery plan procedures
frameworkSOC 2 (Trust Services Criteria)
sectionA1 Availability
csf 2.0ID.IM-04 PR.IR-03 RC.RP-01 RC.RP-02 RC.RP-05
topicsRecovery Planning, Disaster Recovery
frameworks0 10 2
Official text · not licensableSummary (ControlMapping's wording): Testing recovery plan procedures. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.IM-04PR.IR-03RC.RP-01RC.RP-02RC.RP-05 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved; Mechanisms are implemented to achieve resilience requirements in normal and adverse situations… | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick) |
| ISO 27001 | A.5.29A.5.30A.8.14 | Information security during disruption; ICT readiness for business continuity… | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)5 loosely related (not mappings)A.5.26 Response to information security incidents Only shares CSF ID.IM-04, RC.RP-01, RC.RP-02, RC.RP-05: related, not a mapping A.8.27 Secure system architecture and engineering principles Only shares CSF PR.IR-03: related, not a mapping Clause 4.2 Understanding the needs and expectations of interested parties Only shares CSF PR.IR-03: related, not a mapping |
| CIS v8.1 | CIS 11.1 | Establish and Maintain a Data Recovery Process | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick) |
| PCI DSS | 12.10.1 | Incident response plan ready to activate | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)8 loosely related (not mappings)12.10.2 Incident response plan reviewed and tested annually Only shares CSF ID.IM-04, PR.IR-03, RC.RP-01, RC.RP-02: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF ID.IM-04, PR.IR-03, RC.RP-02: related, not a mapping 12.10.3 Incident response staff available around the clock Only shares CSF ID.IM-04, RC.RP-01: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF RC.RP-02: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF RC.RP-05: related, not a mapping 11.4.4 Penetration test findings corrected and retested Only shares CSF RC.RP-05: related, not a mapping |
| CMMC | IR.L2-3.6.1SC.L2-3.13.2 | Incident Handling; Security Engineering | No mapping. Only shares CSF RC.RP-01, RC.RP-02, PR.IR-03: related, not a mapping | |
| 800-53 | CP-2CP-7CP-10 | Contingency Plan; Alternate Processing Site… | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)9 loosely related (not mappings)…and 1 more in the downloads |
| HIPAA | §164.308(a)(7)§164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(D) | Contingency Plan; Disaster Recovery Plan… | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)3 loosely related (not mappings)§164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF ID.IM-04, RC.RP-01, RC.RP-02, RC.RP-05: related, not a mapping §164.308(a)(6)(ii) Response and Reporting Only shares CSF ID.IM-04, RC.RP-01, RC.RP-02: related, not a mapping §164.308(a)(6) Security Incident Procedures Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping |
| GDPR | Art.32(1)(c) | Security of processing | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)2 loosely related (not mappings)Art.34(1) Communication of a personal data breach to the data subject Only shares CSF RC.RP-05: related, not a mapping |
| NIS2 | 4.14.2 | Business continuity and disaster recovery plan; Backup management | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)1 loosely related (not mappings) |
| Essential Eight | ISM-1515 | Restoration of data, applications and settings from backups to a common point in time… | Editorial | Same topic: Disaster Recovery (editorial pick) |
| DORA | Art.11(3)Art.11(6)Art.12(4)Art.12(6) | Response and recovery; Response and recovery… | Editorial | Same topic: Recovery Planning, Disaster Recovery (editorial pick)4 loosely related (not mappings) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.