Cross-Framework Mapping

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsNIST SP 800-66 Rev 2

See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to NIST SP 800-66 Rev 2. Pre-computed mappings, identified gaps, and coverage analysis.

129
Controls Mapped
68
Gaps Found
50%
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 NIST SP 800-66 Rev 2 with 50% coverage across 99 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 98 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

Showing 20 of 129 mapped controls across 16 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

A&A - Audit & Assurance(6 mappings)

CCM-A&A-01Audit and Assurance Policy and Procedures
164.308(a)(8)Evaluation (Standard)
CCM-A&A-02Independent Assessments
164.308(a)(8)Evaluation (Standard)
CCM-A&A-03Risk Based Planning Assessment
164.308(a)(1)(ii)(A)Risk Analysis (Required)
CCM-A&A-04Requirements Compliance
164.308(a)(8)Evaluation (Standard)
CCM-A&A-05Audit Management Process
164.308(a)(8)Evaluation (Standard)
CCM-A&A-06Remediation
164.308(a)(1)(ii)(B)Risk Management (Required)

AIS - Application & Interface Security(1 mappings)

CCM-AIS-07Application Vulnerability Remediation
164.308(a)(1)(ii)(B)Risk Management (Required)

BCR - Business Continuity Management & Operational Resilience(13 mappings)

CCM-BCR-01Business Continuity Management Policy and Procedures
164.308(a)(7)(i)Contingency Plan (Standard)
CCM-BCR-02Risk Assessment and Impact Analysis
164.308(a)(7)(ii)(E)Applications and Data Criticality Analysis (Addressable)
CCM-BCR-03Business Continuity Strategy2 targets
164.308(a)(7)(ii)(B)Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C)Emergency Mode Operation Plan (Required)
CCM-BCR-04Business Continuity Planning2 targets
164.308(a)(7)(i)Contingency Plan (Standard)
164.308(a)(7)(ii)(C)Emergency Mode Operation Plan (Required)
CCM-BCR-05Documentation
164.316(b)(1)Documentation (Standard)
CCM-BCR-06Business Continuity Exercises
164.308(a)(7)(ii)(D)Testing and Revision Procedures (Addressable)
CCM-BCR-08Backup2 targets
164.308(a)(7)(ii)(A)Data Backup Plan (Required)
164.310(d)(2)(iv)Data Backup and Storage (Addressable)
CCM-BCR-09Disaster Response Plan2 targets
164.308(a)(7)(ii)(B)Disaster Recovery Plan (Required)
164.310(a)(2)(i)Contingency Operations (Addressable)
CCM-BCR-10Response Plan Exercise
164.308(a)(7)(ii)(D)Testing and Revision Procedures (Addressable)

+109 more mappings

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Coverage crosswalk

A Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to NIST SP 800-66 Rev 2 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which NIST SP 800-66 Rev 2 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 NIST SP 800-66 Rev 2
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.

NIST SP 800-66 Rev 2 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 NIST SP 800-66 Rev 2 (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 50% 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 NIST SP 800-66 Rev 2 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 NIST SP 800-66 Rev 2?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while NIST SP 800-66 Rev 2 covers 65 controls. Direct mapping analysis identifies 99 overlapping controls (50% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 16 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct NIST SP 800-66 Rev 2 equivalent.

How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and NIST SP 800-66 Rev 2?

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 99 map directly to NIST SP 800-66 Rev 2 controls, representing 50% coverage. The remaining 98 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 NIST SP 800-66 Rev 2?

98 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in NIST SP 800-66 Rev 2. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 16 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 NIST SP 800-66 Rev 2?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (16 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.