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Crossfoot / Controls / Capacity and availability management
Draft v0.1.04 of 6 frameworks

Capacity and availability management

System capacity and performance are monitored and managed to meet availability commitments.

Where it appears

SOC 2
A1.1Maintains, monitors and evaluates current processing capacity
PCI DSS 4.0
no direct requirement
NIST CSF 2.0
PR.IR-04Adequate resource capacity to ensure availability is maintained
ISO 27001:2022
A.8.6Capacity management
HIPAA Security Rule
no direct requirement
NIST 800-53 r5
SC-5Denial-of-service protection

Availability-driven; no direct PCI DSS or HIPAA Security Rule citation.

Evidence auditors usually ask for

A typical starting list. Your assessor's request list is the one that counts.

  • Capacity and performance monitoring dashboards or alerts
  • Capacity planning reviews
  • Uptime/availability reports against commitments

Crosswalks that include this