BCD — Business Continuity & Disaster Recovery
58 controls in the Business Continuity & Disaster Recovery domain
BCD-01Business Continuity Management System (BCMS)
BCD-01.1Coordinate with Related Plans
BCD-01.2Coordinate With External Service Providers
BCD-01.3Transfer to Alternate Processing / Storage Site
BCD-01.4Recovery Time / Point Objectives (RTO / RPO)
BCD-01.5Recovery Operations Criteria
BCD-01.6Recovery Operations Communications
BCD-02Identify Critical Assets
BCD-02.1Resume All Missions & Business Functions
BCD-02.2Continue Essential Mission & Business Functions
BCD-02.3Resume Essential Missions & Business Functions
BCD-02.4Data Storage Location Reviews
BCD-03Contingency Training
BCD-03.1Simulated Events
BCD-03.2Automated Training Environments
BCD-04Contingency Plan Testing & Exercises
BCD-04.1Coordinated Testing with Related Plans
BCD-04.2Alternate Storage & Processing Sites
BCD-05Contingency Plan Root Cause Analysis (RCA) & Lessons Learned
BCD-06Ongoing Contingency Planning
BCD-06.1Contingency Planning Components
BCD-06.2Contingency Plan Update Notifications
BCD-07Alternative Security Measures
BCD-08Alternate Storage Site
BCD-08.1Separation from Primary Site
BCD-08.2Accessibility
BCD-09Alternate Processing Site
BCD-09.1Separation from Primary Site
BCD-09.2Accessibility
BCD-09.3Alternate Site Priority of Service
BCD-09.4Preparation for Use
BCD-09.5Inability to Return to Primary Site
BCD-10Telecommunications Services Availability
BCD-10.1Telecommunications Priority of Service Provisions
BCD-10.2Separation of Primary / Alternate Providers
BCD-10.3Provider Contingency Plan
BCD-10.4Alternate Communications Channels
BCD-11Data Backups
BCD-11.1Testing for Reliability & Integrity
BCD-11.2Separate Storage for Critical Information
BCD-11.3Recovery Images
BCD-11.4Cryptographic Protection
BCD-11.5Test Restoration Using Sampling
BCD-11.6Transfer to Alternate Storage Site
BCD-11.7Redundant Secondary System
BCD-11.8Dual Authorization For Backup Media Destruction
BCD-11.9Backup Access
BCD-11.10Backup Modification and/or Destruction
BCD-12Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution
BCD-12.1Transaction Recovery
BCD-12.2Failover Capability
BCD-12.3Electronic Discovery (eDiscovery)
BCD-12.4Restore Within Time Period
BCD-13Backup & Restoration Hardware Protection
BCD-13.1Restoration Integrity Verification
BCD-14Isolated Recovery Environment
BCD-15Reserve Hardware
BCD-16AI & Autonomous Technologies Incidents