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Cloud Controls Matrix
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BCR-02: Risk Assessment and Impact Analysis
Risk Assessment and Impact Analysis
BCR-02: Are criteria for developing business continuity and operational resiliency strategies and capabilities established based on business disruption and risk impacts?
The business impact analysis (BIA) should incorporate the following components:
a. Identification of critical products and services with their inherent risks.
b. The likelihood and impact of each risk.
c. The organization's risk appetite and tolerance.
d. The identification of risk dependencies.
e. The identification of appropriate and relevant countermeasures to prevent, detect, and react to the identified risks.

The impact analysis should incorporate the following elements:
f. The immediate and ongoing impacts resulting from disruptions.
g. A recovery time objective (RTO) and recovery point objective (RPO).
h. The estimated internal and external resources required for recovery and resumption.
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Determine the impact of business disruptions and risks to establish criteria for developing business continuity and operational resilience strategies and capabilities.