TheArtOfService
Cross-Framework Mapping

CSA CCM v4vsITIL 4

See exactly how CSA CCM v4 controls map to ITIL 4. Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
156
Gaps Found
8%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to ITIL 4 with 8% coverage across 13 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 158 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 15 of 15 mapped controls across 7 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 analysis
→ITIL4-03Capacity and availability management
CSA-BCR-04Business continuity planning
→ITIL4-03Capacity and availability management
CSA-BCR-05Documentation
→ITIL4-03Capacity and availability management

CCC - Change Control and Configuration Management(4 mappings)

CSA-CCC-04Unauthorized change protection2 targets
→ITIL4-06Change management processes
→ITIL4-10Configuration management
CSA-CCC-08Exception management2 targets
→ITIL4-06Change management processes
→ITIL4-10Configuration management

CEK - Cryptography, Encryption & Key Management(1 mappings)

CSA-CEK-05Encryption change management
→ITIL4-06Change management processes

IAM - Identity & Access Management(3 mappings)

CSA-IAM-01Identity and access management policy and procedures
→ITIL4-15Access management for services
CSA-IAM-11CSC authorization to tenant and service component provisioning
→ITIL4-15Access management for services
CSA-IAM-16Authorization mechanisms
→ITIL4-15Access management for services

IVS - Infrastructure & Virtualization Security(1 mappings)

CSA-IVS-04OS hardening and base controls
→ITIL4-10Configuration management

LOG - Logging and Monitoring(1 mappings)

CSA-LOG-02Security incident management
→ITIL4-11Incident management

SEF - Security Incident Management, E-Discovery & Cloud Forensics(2 mappings)

CSA-SEF-02Service management policy and procedures
→ITIL4-11Incident management
CSA-SEF-03Incident response plans
→ITIL4-11Incident management

Related Comparisons

Other CSA CCM v4 comparisons

CSA CCM v4 vs TISAX — Trusted Information Security Assessment Exchange46 mappingsCSA CCM v4 vs PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments43 mappingsCSA CCM v4 vs New Zealand Information Security Manual (NZISM)43 mappingsCSA CCM v4 vs FAA Cybersecurity Framework for Aviation43 mappingsCSA CCM v4 vs Oman National Cybersecurity Framework43 mappingsCSA CCM v4 vs NIST Privacy Framework 1.042 mappingsCSA CCM v4 vs Canada ITSG-33 — IT Security Risk Management42 mappingsCSA CCM v4 vs MARS-E — Minimum Acceptable Risk Standards for Exchanges42 mappings

Other ITIL 4 comparisons

ISO 27001:2022 vs ITIL 45 mappingsCISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines vs ITIL 45 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs ITIL 45 mappingsISO 20000-1 vs ITIL 45 mappingsNIST SP 800-82 Rev 3 — Guide to OT Security vs ITIL 45 mappingsIEC 62443 vs ITIL 44 mappingsCyber Essentials Plus vs ITIL 44 mappingsDoD Zero Trust Reference Architecture vs ITIL 44 mappings

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What are the key differences between CSA CCM v4 and ITIL 4?

CSA CCM v4 has 171 controls across its framework, while ITIL 4 covers 19 controls. Direct mapping analysis identifies 13 overlapping controls (8% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 20 CSA CCM v4 controls have no direct ITIL 4 equivalent.

How many controls map between CSA CCM v4 and ITIL 4?

Of 171 total CSA CCM v4 controls, 13 map directly to ITIL 4 controls — representing 8% coverage. The remaining 158 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 ITIL 4?

158 CSA CCM v4 controls have no direct equivalent in ITIL 4. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 20 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 ITIL 4?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (20 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.