Cross-Framework Mapping

CSA CCM v4vsCISA Secure by Design Principles

See exactly how CSA CCM v4 controls map to CISA Secure by Design Principles. Pre-computed mappings, identified gaps, and coverage analysis.

42
Controls Mapped
129
Gaps Found
13%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to CISA Secure by Design Principles with 13% coverage across 22 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 149 compliance gaps — primarily concentrated in DSP - Data Security & Privacy Lifecycle Management.

Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 42 mapped controls across 7 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

CCC - Change Control and Configuration Management(2 mappings)

CSA-CCC-04Unauthorized change protection
SBD-1.5Guided Secure Configuration
CSA-CCC-08Exception management
SBD-1.5Guided Secure Configuration

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

CSA-CEK-01Encryption and key management policy2 targets
SBD-1.3Free Security Features for All Tiers
SBD-DEV-04Phishing-Resistant Authentication
CSA-CEK-18Key archival2 targets
SBD-1.3Free Security Features for All Tiers
SBD-DEV-04Phishing-Resistant Authentication

HRS - Human Resources(2 mappings)

CSA-HRS-11Security awareness training2 targets
SBD-3.3Internal Security Culture
SBD-DEV-04Phishing-Resistant Authentication

IAM - Identity & Access Management(12 mappings)

CSA-IAM-02Strong password policy and procedures3 targets
SBD-1.1Secure by Default Configuration
SBD-1.2Eliminate Default Passwords
SBD-1.3Free Security Features for All Tiers
CSA-IAM-05Least privilege
SBD-1.1Secure by Default Configuration
CSA-IAM-11CSC authorization to tenant and service component provisioning
SBD-1.1Secure by Default Configuration
CSA-IAM-14Strong authentication3 targets
SBD-1.1Secure by Default Configuration
SBD-1.2Eliminate Default Passwords
SBD-1.3Free Security Features for All Tiers
CSA-IAM-15Passwords management3 targets
SBD-1.1Secure by Default Configuration
SBD-1.2Eliminate Default Passwords
SBD-1.3Free Security Features for All Tiers
CSA-IAM-16Authorization mechanisms
SBD-1.1Secure by Default Configuration

+22 more mappings

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What are the key differences between CSA CCM v4 and CISA Secure by Design Principles?

CSA CCM v4 has 171 controls across its framework, while CISA Secure by Design Principles covers 21 controls. Direct mapping analysis identifies 22 overlapping controls (13% coverage). The frameworks diverge most significantly in DSP - Data Security & Privacy Lifecycle Management, where 19 CSA CCM v4 controls have no direct CISA Secure by Design Principles equivalent.

How many controls map between CSA CCM v4 and CISA Secure by Design Principles?

Of 171 total CSA CCM v4 controls, 22 map directly to CISA Secure by Design Principles controls — representing 13% coverage. The remaining 149 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CSA CCM v4 to CISA Secure by Design Principles?

149 CSA CCM v4 controls have no direct equivalent in CISA Secure by Design Principles. The highest concentration of gaps is in DSP - Data Security & Privacy Lifecycle Management with 19 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 CSA CCM v4 and CISA Secure by Design Principles?

The domain with the highest gap count is DSP - Data Security & Privacy Lifecycle Management (19 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.