Cross-Framework Mapping

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsISO 27701:2019

See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to ISO 27701:2019. Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
192
Gaps Found
2%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to ISO 27701:2019 with 2% coverage across 4 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 193 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

Source: TheArtOfService Knowledge Graph | 197 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

DSP - Data Security & Privacy Lifecycle Management(2 mappings)

CCM-DSP-08Data Privacy by Design and Default2 targets
iso-27701-2019::7.4Privacy by design and privacy by default
iso-27701-2019::8.4Privacy by design and privacy by default

IVS - Infrastructure & Virtualization Security(1 mappings)

CCM-IVS-03Network Security
iso-27701-2019::6.10.1Network security management

LOG - Logging & Monitoring(2 mappings)

CCM-LOG-01Logging and Monitoring Policy and Procedures
iso-27701-2019::6.9.4Logging and monitoring
CCM-LOG-12Access Control Logs
iso-27701-2019::6.6Access control

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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and ISO 27701:2019?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while ISO 27701:2019 covers 136 controls. Direct mapping analysis identifies 4 overlapping controls (2% 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 ISO 27701:2019 equivalent.

How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and ISO 27701:2019?

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 4 map directly to ISO 27701:2019 controls — representing 2% coverage. The remaining 193 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 ISO 27701:2019?

193 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in ISO 27701:2019. 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 ISO 27701:2019?

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.

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.