Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsCFTC System Safeguards (17 CFR 37, 38, 39, 49)
See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to CFTC System Safeguards (17 CFR 37, 38, 39, 49). Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to CFTC System Safeguards (17 CFR 37, 38, 39, 49) with 43% coverage across 85 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 112 compliance gaps, primarily concentrated in CEK - Cryptography, Encryption & Key Management.
Source: TheArtOfService Knowledge Graph | 197 controls analysed | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
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The Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to CFTC System Safeguards (17 CFR 37, 38, 39, 49) crosswalk
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls your existing Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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. Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into CFTC System Safeguards (17 CFR 37, 38, 39, 49) lands at 61.5%, while CFTC System Safeguards (17 CFR 37, 38, 39, 49) into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 19.3%, 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 evidence buys you for CFTC System Safeguards (17 CFR 37, 38, 39, 49), the other asks the reverse.
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.
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.
- 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 43% in the header counts how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many CFTC System Safeguards (17 CFR 37, 38, 39, 49) 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
Other CFTC System Safeguards (17 CFR 37, 38, 39, 49) comparisons
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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while CFTC System Safeguards (17 CFR 37, 38, 39, 49) covers 39 controls. Direct mapping analysis identifies 85 overlapping controls (43% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 21 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct CFTC System Safeguards (17 CFR 37, 38, 39, 49) equivalent.
How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?
Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 85 map directly to CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, representing 43% coverage. The remaining 112 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to CFTC System Safeguards (17 CFR 37, 38, 39, 49)?
112 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in CFTC System Safeguards (17 CFR 37, 38, 39, 49). The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 21 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?
The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (21 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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