This requirement exists to maintain a secured alternate processing site with the infrastructure, systems, and resources required for recovery and to ensure BCDR capabilities remain aligned with business needs, recovery objectives, and organizational risk.
Establish and document the process for maintain a secured alternate processing site with the infrastructure, systems, and resources required for recovery. Define accountable owners, required inputs and outputs, approval or validation points, criteria and thresholds, review frequency, exception handling, monitoring, reporting, and evidence requirements. Integrate the activity with risk management, incident response, technology operations, asset management, third-party management, and relevant business processes.
| FRAMEWORK CODE | FRAMEWORK NAME & DETAILS | FAMILY / CATEGORY | VERSION | ACTION |
|---|---|---|---|---|
| COBIT2019 | COBIT COBIT is an enterprise governance and management f... Clause: 4.4 – Deliver, Service and Support (DSS) > DSS04 – Managed Continuity > DSS04.03 – Develop and implement a business continuity response. 4.4 – Deliver, Service and Support (DSS) > DSS04 – Managed Continuity > DSS04.07 – Manage backup arrangements. |
COBIT
Governance Framework
|
v2019 | View → |
| DORA | Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 11(4) – Periodic testing of ICT business continuity plans, including outsourced critical functions Article 11(6)(a) – Annual testing of ICT business continuity and response/recovery plans |
EU
Regulation
|
vCurrent | View → |
| GDPR | General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin... Clause: Article 32(1)(b) – Confidentiality, integrity, availability and access resilience; Article 32(1)(c) – Timely restoration of availability and access |
EU
Regulation
|
vCurrent | View → |
| HIPAA | Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement... Clause: § 164.312(j) Standard: Information systems backup and recovery |
US
Law
|
vCurrent | View → |
| IRDAI | IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.13-3.3-III – IT DR Strategies; §2.13-3.3-IV – IT DR Recovery Planning; §2.5-3.1.3 – Availability standards |
India
Guideline
|
vLatest | View → |
| ISO22301 | ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co... Clause: 8.1 – Operational planning and control; 8.4.4 – Business continuity plans |
ISO
Standard
|
v2019 | View → |
| ISO27002 | ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 5.29 – Information security during disruption; 8.14 – Redundancy of information processing facilities |
ISO
Standard
|
v2022 | View → |
| NIS2 | NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(c) – Business continuity, including backup management, disaster recovery and crisis management |
EU
Directive
|
vCurrent | View → |
| NIST-CSF | NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: PR.IR – Technology Infrastructure Resilience | PR.IR-03 – Mechanisms are implemented to achieve resilience requirements in normal and adverse situations RC.RP – Incident Recovery Plan Execution | RC.RP-01 – The recovery portion of the incident response plan is executed once initiated from the incident response process RC.RP – Incident Recovery Plan Execution | RC.RP-02 – Recovery actions are selected, scoped, prioritized, and performed |
NIST
Framework
|
v2 | View → |
| NIST80053 | NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.6 – CONTINGENCY PLANNING; CP-7 – ALTERNATE PROCESSING SITE |
NIST
Control Catalog
|
vRev. 5 | View → |
| NPCI-ISR | NPCI Information Security Requirements NPCI information-security requirements define cont... Clause: Operational Review; Business Continuity Plan (BCP) |
India
Standard
|
vLatest | View → |
| PCI-DSS | PCI DSS PCI DSS is an industry security standard maintaine... Clause: 12.10.1 – An incident response plan exists and is |
PCI
Standard
|
v4 | View → |
| RBI-CSF | RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 19) Incident Response & Management – 19.4 BCP/DR supporting cyber resilience, rapid recovery and secure resumption aligned to RTOs |
India
Regulation
|
vLatest | View → |
| SEBI-CSCRF | SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 6.1 RC.RP: Incident Recovery Plan Execution |
India
Regulation
|
vLatest | View → |
| SOC2 | SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: A1.2 – Availability – The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data backup processes, and recovery infrastructure to meet its objectives. A1.3 – Availability – The entity tests recovery plan procedures supporting system recovery to meet its objectives. |
AICPA
Audit Framework
|
vLatest | View → |