Sekit CSF · Secure Operations · Policy
RCF-0406SRE/Resilience practices
The company formally applies site reliability engineering practices to maintain and improve service resilience
Mapping at a glance
RCF-0406SRE/Resilience practicesSecure Operations · Policy
A.5.30ICT readiness for business continuityISO/IEC 27001:2022 · Annex A controlsA.8.14Redundancy of information processing facilitiesISO/IEC 27001:2022 · Annex A controlsPR.IR-03Resilience mechanisms implementedNIST CSF 2.0PR.IR-04Adequate capacity maintainedNIST CSF 2.0RC.RP-01Recovery plan executedNIST CSF 2.0
RCF-0406 maps to 5 controls across the published frameworks. Open in the full graph →
Maps to ISO/IEC 27001:2022 · Annex A controls
Curated mapping with the reasoning, not just the codes.
A.5.30ICT readiness for business continuitysupportsA written commitment to reliability engineering practices, with defined service level objectives, gives ICT readiness a standard to be measured against beyond disaster scenarios alone.A.8.14Redundancy of information processing facilitiessupportsThe SRE policy facet commits to reliability engineering practices and defined service level objectives, the written intent behind A.8.14's expectation that redundancy is designed in, not bolted on.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
PR.IR-03Resilience mechanisms implementedPR.IR-04Adequate capacity maintainedRC.RP-01Recovery plan executed
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Availability and capacity management
How the company ensures its critical services are available as expected, plans their capacity, and prevents problems from recurring.
From the Sekit evidence catalog
This topic through the other lenses
All Secure Operations controls
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