Cross-Framework Mapping

CSA CCM v4vsCISA Zero Trust Maturity Model

See exactly how CSA CCM v4 controls map to CISA Zero Trust Maturity Model. Pre-computed mappings, identified gaps, and coverage analysis.

68
Controls Mapped
103
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to CISA Zero Trust Maturity Model with 18% coverage across 30 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 141 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

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

Control Mappings

Showing 20 of 68 mapped controls across 10 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCR - Business Continuity Management & Operational Resilience(3 mappings)

CSA-BCR-02Risk assessment and impact analysis3 targets
CISA-ZT-14Vulnerability scanning and management
CISA-ZT-16Threat intelligence integration
CISA-ZT-17Continuous monitoring strategy

CCC - Change Control and Configuration Management(8 mappings)

CSA-CCC-04Unauthorized change protection4 targets
CISA-ZT-23Baseline configuration establishment
CISA-ZT-24Configuration change control
CISA-ZT-25Security impact analysis
CISA-ZT-26System component inventory
CSA-CCC-08Exception management4 targets
CISA-ZT-23Baseline configuration establishment
CISA-ZT-24Configuration change control
CISA-ZT-25Security impact analysis
CISA-ZT-26System component inventory

CEK - Cryptography, Encryption & Key Management(3 mappings)

CSA-CEK-01Encryption and key management policy
CISA-ZT-08Cryptographic protection of data
CSA-CEK-05Encryption change management
CISA-ZT-24Configuration change control
CSA-CEK-18Key archival
CISA-ZT-08Cryptographic protection of data

DSP - Data Security & Privacy Lifecycle Management(4 mappings)

CSA-DSP-04Data classification
CISA-ZT-15Security categorization
CSA-DSP-09Data protection impact assessment3 targets
CISA-ZT-14Vulnerability scanning and management
CISA-ZT-16Threat intelligence integration
CISA-ZT-17Continuous monitoring strategy

IAM - Identity & Access Management(2 mappings)

CSA-IAM-01Identity and access management policy and procedures2 targets
CISA-ZT-01Account management and provisioning
CISA-ZT-02Access enforcement and least privilege

+48 more mappings

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What are the key differences between CSA CCM v4 and CISA Zero Trust Maturity Model?

CSA CCM v4 has 171 controls across its framework, while CISA Zero Trust Maturity Model covers 32 controls. Direct mapping analysis identifies 30 overlapping controls (18% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 18 CSA CCM v4 controls have no direct CISA Zero Trust Maturity Model equivalent.

How many controls map between CSA CCM v4 and CISA Zero Trust Maturity Model?

Of 171 total CSA CCM v4 controls, 30 map directly to CISA Zero Trust Maturity Model controls — representing 18% coverage. The remaining 141 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 Zero Trust Maturity Model?

141 CSA CCM v4 controls have no direct equivalent in CISA Zero Trust Maturity Model. 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 CSA CCM v4 and CISA Zero Trust Maturity Model?

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.