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.

106
Controls Mapped
91
Gaps Found
54%
Coverage

A reviewed coverage crosswalk for this pair is available. See which ISO 27701:2019 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to ISO 27701:2019 with 54% coverage across 106 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 91 compliance gaps, primarily concentrated in CEK - Cryptography, Encryption & Key Management.

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

Control Mappings

Showing 20 of 173 control mappings across 17 domains. Sign up to explore all 315K+ mappings across 969 frameworks.

A&A - Audit & Assurance(6 mappings)

CCM-A&A-02Independent Assessments2 targets
→iso-27701-2019::6.15.2Information security reviews
→iso-27701-2019::8.2.5Customer obligations
CCM-A&A-04Requirements Compliance
→iso-27701-2019::6.15.1Compliance with legal and contractual requirements
CCM-A&A-05Audit Management Process2 targets
→iso-27701-2019::5.7.2Internal audit
→iso-27701-2019::6.9.7Information systems audit considerations
CCM-A&A-06Remediation
→iso-27701-2019::5.8.1Nonconformity and corrective action

AIS - Application & Interface Security(2 mappings)

CCM-AIS-02Application Security Baseline Requirements
→iso-27701-2019::6.11.1Security requirements of information systems
CCM-AIS-04Secure Application Design and Development
→iso-27701-2019::6.11.2Security in development and support processes

BCR - Business Continuity Management & Operational Resilience(5 mappings)

CCM-BCR-03Business Continuity Strategy
→iso-27701-2019::6.14.1Information security continuity
CCM-BCR-04Business Continuity Planning
→iso-27701-2019::6.14.1Information security continuity
CCM-BCR-06Business Continuity Exercises
→iso-27701-2019::6.14.1Information security continuity
CCM-BCR-08Backup
→iso-27701-2019::6.9.3Backup
CCM-BCR-11Equipment Redundancy
→iso-27701-2019::6.14.2Redundancies

CCC - Change Control & Configuration Management(3 mappings)

CCM-CCC-01Change Management Policy and Procedures
→iso-27701-2019::6.9.1Operational procedures and responsibilities
CCM-CCC-02Quality Testing
→iso-27701-2019::6.9.5Control of operational software
CCM-CCC-04Unauthorized Change Protection
→iso-27701-2019::6.9.5Control of operational software

CEK - Cryptography, Encryption & Key Management(4 mappings)

CCM-CEK-01Encryption and Key Management Policy and Procedures
→iso-27701-2019::6.7.1Cryptographic controls
CCM-CEK-03Data Encryption3 targets
→iso-27701-2019::6.11.1Security requirements of information systems
→iso-27701-2019::6.7.1Cryptographic controls
→iso-27701-2019::7.4.9PII transmission controls

+153 more mappings

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Coverage crosswalk

The Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to ISO 27701:2019 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 27701:2019 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 ISO 27701:2019 lands at 47.2%, while ISO 27701:2019 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 6.1%, 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 ISO 27701:2019, the other asks the reverse.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into ISO 27701:2019
47.2%

51 of 108 ISO 27701:2019 controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 57 are genuine gaps.

ISO 27701:2019 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
6.1%

12 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for ISO 27701:2019. 185 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to ISO 27701:2019
$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 54% 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 ISO 27701:2019 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 ISO 27701:2019?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while ISO 27701:2019 covers 108 controls. Direct mapping analysis identifies 106 overlapping controls (54% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 18 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, 106 map directly to ISO 27701:2019 controls, representing 54% coverage. The remaining 91 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?

91 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 18 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 (18 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.