CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 92% coverage across 36 directly mapped controls. Analysis of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 3 compliance gaps, primarily concentrated in CFTC System Safeguards: Registrant Specific Requirements.
Source: TheArtOfService Knowledge Graph | 39 controls analysed | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
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CFTC System Safeguards: Risk Analysis and Oversight Program(20 mappings)
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The CFTC System Safeguards (17 CFR 37, 38, 39, 49) to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 crosswalk
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls your existing CFTC System Safeguards (17 CFR 37, 38, 39, 49) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
Coverage does not run both ways. CFTC System Safeguards (17 CFR 37, 38, 39, 49) into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 19.3%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into CFTC System Safeguards (17 CFR 37, 38, 39, 49) lands at 61.5%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your CFTC System Safeguards (17 CFR 37, 38, 39, 49) evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.
38 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for CFTC System Safeguards (17 CFR 37, 38, 39, 49). 159 are genuine gaps.
A sample of what the report says
Requires regular periodic objective testing and review of automated systems and controls.
Grounded in CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems. Confidence high, survived the refutation pass.
Confirm during each audit that the organisation meets every standard, regulation, contract clause and statutory obligation inside the audit scope, and record the outcome for each one.
Every one of the 38 evidenced controls and 159 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
24 of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 15 are genuine gaps.
A sample of what the report says
Governance policies with visible leadership sponsorship deliver board and management oversight.
Grounded in CCM-GRC-01 Governance Program Policy and Procedures. Confidence high, survived the refutation pass.
In addressing the prescribed categories, follow generally accepted standards and best practices with respect to the development, operation, reliability, security and capacity of automated systems.
Every one of the 24 evidenced controls and 15 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- Every evidenced control, with the reasoning behind it
- Every gap, with what it requires
- Its level of review stated plainly, not a bare number
Why this page shows two different percentages. The 92% in the header counts how many CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.
A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.
Related Comparisons
Other CFTC System Safeguards (17 CFR 37, 38, 39, 49) comparisons
Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
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What are the key differences between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 39 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 36 overlapping controls (92% coverage). The frameworks diverge most significantly in CFTC System Safeguards: Registrant Specific Requirements, where 2 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.
How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
Of 39 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 36 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 92% coverage. The remaining 3 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping CFTC System Safeguards (17 CFR 37, 38, 39, 49) to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
3 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in CFTC System Safeguards: Registrant Specific Requirements with 2 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.
Which control domains have the most gaps between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
The domain with the highest gap count is CFTC System Safeguards: Registrant Specific Requirements (2 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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