Cross-Framework Mapping

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsISO 31000:2018

See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to ISO 31000:2018. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
194
Gaps Found
2%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to ISO 31000:2018 with 2% coverage across 3 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 194 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 3 of 3 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

BCR - Business Continuity Management & Operational Resilience(2 mappings)

CCM-BCR-02Risk Assessment and Impact Analysis
iso-31000-2018::6.4Risk assessment
CCM-BCR-07Communication
iso-31000-2018::6.2Communication and consultation

HRS - Human Resources Security(1 mappings)

CCM-HRS-10Non-Disclosure Agreements
6.6Confidentiality or non-disclosure agreements

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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and ISO 31000:2018?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while ISO 31000:2018 covers 57 controls. Direct mapping analysis identifies 3 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 31000:2018 equivalent.

How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and ISO 31000:2018?

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 3 map directly to ISO 31000:2018 controls — representing 2% coverage. The remaining 194 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 31000:2018?

194 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in ISO 31000:2018. 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 31000:2018?

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.