unified
UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom
Implement redundancy and alternate capability sufficient to meet availability and recovery objectives: an alternate storage site for backup media, alternate processing capability sufficiently separated from the primary site to avoid shared hazards, and diverse or alternate telecommunications services with priority-of-service provisions. Ensure alternate facilities provide security controls equivalent to the primary site and can assume operations within recovery time objectives.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Business Continuity & Disaster Recovery
- type
- corrective
- category
- technical
Details
- unified_id
- UC-BCDR-04
- title
- Provide redundant and alternate processing, storage, and telecom
- statement
- Implement redundancy and alternate capability sufficient to meet availability and recovery objectives: an alternate storage site for backup media, alternate processing capability sufficiently separated from the primary site to avoid shared hazards, and diverse or alternate telecommunications services with priority-of-service provisions. Ensure alternate facilities provide security controls equivalent to the primary site and can assume operations within recovery time objectives.
- domain
- Business Continuity & Disaster Recovery
- control_type
- corrective
- control_category
- technical
- members
- framework
- nist-800-53
- control_id
- CP-6
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- CP-7
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- CP-8
- coverage
- full
- relationship
- superset_of
- framework
- nist-csf-2
- control_id
- PR.IR-03
- coverage
- partial
- delta
- in-situ / normal-operations resilience mechanisms (load balancing, failover, hot-swap, graceful degradation) beyond alternate-site/redundant capacity
- relationship
- intersects_with
- framework
- iso-27001
- control_id
- A.8.14
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom mitigates Physical damage to assets from disaster, terrorism or vandalism
- strength
- related
- rationale
- an alternate site separated to avoid shared hazards sustains operations if the primary is damaged
- Business Continuity & DR Test Exercise tests UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom maps_to A.8.14 — Redundancy of information processing facilities
- framework
- iso-27001
- control_id
- A.8.14
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2022
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom mitigates IT resilience failure — unplanned outage, data loss, slow recovery
- strength
- primary
- rationale
- redundant/alternate capability that assumes operations within RTO directly reduces outage impact
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom mitigates Hardware and equipment failure
- strength
- related
- rationale
- redundant/alternate processing and storage maintain availability when equipment fails
- Security Control Assessment & POA&M Remediation tests UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom mitigates Physical climate risk to facilities and supply chains
- strength
- related
- rationale
- geographic separation of the alternate site preserves operations through a regional climate event
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom mitigates Single-site / single-region / single-supply concentration
- strength
- primary
- rationale
- alternate sites, separated processing, and diverse telecom directly remove single points of failure
- ISO 27001 Stage 2 Annex A Controls Audit tests UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom maps_to CP-8 — Telecommunications Services
- framework
- nist-800-53
- control_id
- CP-8
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom maps_to PR.IR-03 — Technology Infrastructure Resilience: Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
- framework
- nist-csf-2
- control_id
- PR.IR-03
- coverage
- partial
- delta
- in-situ / normal-operations resilience mechanisms (load balancing, failover, hot-swap, graceful degradation) beyond alternate-site/redundant capacity
- relationship
- intersects_with
- source_version
- 2.0
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom maps_to CP-7 — Alternate Processing Site
- framework
- nist-800-53
- control_id
- CP-7
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom maps_to CP-6 — Alternate Storage Site
- framework
- nist-800-53
- control_id
- CP-6
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Resilience & Failover Readiness Verification operates UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom
- UC-BCDR-04 — Provide redundant and alternate processing, storage, and telecom mitigates Loss of essential services (power, HVAC, telecoms)
- strength
- primary
- rationale
- diverse/alternate telecommunications and an alternate processing site offset loss of telecoms and power