Cross-Framework Mapping

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.1

See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1. Pre-computed mappings, identified gaps, and coverage analysis.

196
Controls Mapped
1
Gaps Found
99%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 with 99% coverage across 196 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 1 compliance gap, primarily concentrated in IAM - Identity & Access Management.

Source: TheArtOfService Knowledge Graph | 197 controls analysed | 969 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 196 control mappings across 17 domains. Sign up to explore all 315K+ mappings across 969 frameworks.

A&A - Audit & Assurance(6 mappings)

CCM-A&A-01Audit and Assurance Policy and Procedures
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-01Audit and Assurance Policy and Procedures
CCM-A&A-02Independent Assessments
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-02Independent Assessments
CCM-A&A-03Risk Based Planning Assessment
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-03Risk Based Planning Assessment
CCM-A&A-04Requirements Compliance
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-04Requirements Compliance
CCM-A&A-05Audit Management Process
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-05Audit Management Process
CCM-A&A-06Remediation
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-06Remediation

AIS - Application & Interface Security(7 mappings)

CCM-AIS-01Application and Interface Security Policy and Procedures
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-01Application and Interface Security Policy and Procedures
CCM-AIS-02Application Security Baseline Requirements
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-02Application Security Baseline Requirements
CCM-AIS-03Application Security Metrics
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-03Application Security Metrics
CCM-AIS-04Secure Application Design and Development
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-04Secure Application Development Lifecycle
CCM-AIS-05Automated Application Security Testing
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-05Application Security Testing
CCM-AIS-06Automated Secure Application Deployment
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-06Secure Application Deployment
CCM-AIS-07Application Vulnerability Remediation
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::AIS-07Application Vulnerability Remediation

BCR - Business Continuity Management & Operational Resilience(7 mappings)

CCM-BCR-01Business Continuity Management Policy and Procedures
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-01Business Continuity Management Policy and Procedures
CCM-BCR-02Risk Assessment and Impact Analysis
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-02Risk Assessment and Impact Analysis
CCM-BCR-03Business Continuity Strategy
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-03Business Continuity Strategy
CCM-BCR-04Business Continuity Planning
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-04Business Continuity Planning
CCM-BCR-05Documentation
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-05Documentation
CCM-BCR-06Business Continuity Exercises
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-06Business Continuity Exercises
CCM-BCR-07Communication
→cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::BCR-07Communication

+176 more mappings

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Coverage crosswalk

A Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 crosswalk, built to order

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) v4.1 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.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 (built to order)
$299
per framework pair, one time
  • 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 99% 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 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.

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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 covers 207 controls. Direct mapping analysis identifies 196 overlapping controls (99% coverage). The frameworks diverge most significantly in IAM - Identity & Access Management, where 1 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 equivalent.

How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1?

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 196 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 controls, representing 99% coverage. The remaining 1 control represents a compliance gap 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1?

1 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1. The highest concentration of gaps is in IAM - Identity & Access Management with 1 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1?

The domain with the highest gap count is IAM - Identity & Access Management (1 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.