Cross-Framework Mapping

FedRAMP ModeratevsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

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

467
Controls Mapped
0
Gaps Found
78%
Coverage

A reviewed coverage crosswalk for this pair is available. See which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

FedRAMP Moderate maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 78% coverage across 251 directly mapped controls. Analysis of 323 FedRAMP Moderate controls identifies 72 compliance gaps, primarily concentrated in IA - Identification and Authentication.

Source: TheArtOfService Knowledge Graph | 323 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 467 mapped controls across 18 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

AC - Access Control(20 mappings)

AC-1Policy and Procedures
→CCM-IAM-01Identity and Access Management Policy and Procedures
AC-11Device Lock
→CCM-UEM-06Automatic Lock Screen
AC-11(1)Device Lock | Pattern-hiding Displays (AC-11(1))
→CCM-UEM-06Automatic Lock Screen
AC-17Remote Access2 targets
→CCM-HRS-04Remote and Home Working Policy and Procedures
→CCM-IVS-03Network Security
AC-17(1)Monitoring and Control2 targets
→CCM-IVS-03Network Security
→CCM-LOG-03Security Monitoring and Alerting
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
→CCM-CEK-03Data Encryption
AC-17(3)Managed Access Control Points
→CCM-IVS-03Network Security
AC-17(4)Privileged Commands and Access
→CCM-IAM-10Management of Privileged Access Roles
AC-19Access Control for Mobile Devices2 targets
→CCM-UEM-01Endpoint Devices Policy and Procedures
→CCM-UEM-05Endpoint Management
AC-19(5)Full Device or Container-Based Encryption
→CCM-UEM-08Storage Encryption
AC-2Account Management4 targets
→CCM-IAM-03Identity Inventory
→CCM-IAM-06User Access Provisioning
→CCM-IAM-07User Access Changes and Revocation
→CCM-IAM-08User Access Review
AC-2(1)Automated System Account Management
→CCM-IAM-06User Access Provisioning
AC-2(12)Account Monitoring for Atypical Usage
→CCM-LOG-03Security Monitoring and Alerting
AC-2(13)Disable Accounts for High-Risk Individuals
→CCM-IAM-07User Access Changes and Revocation

+447 more mappings

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Coverage crosswalk

The FedRAMP Moderate to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls your existing FedRAMP Moderate work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

Coverage does not run both ways. FedRAMP Moderate into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 60.4%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into FedRAMP Moderate lands at 34.1%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your FedRAMP Moderate evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.

FedRAMP Moderate into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
60.4%

119 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for FedRAMP Moderate. 78 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into FedRAMP Moderate
34.1%

110 of 323 FedRAMP Moderate controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 213 are genuine gaps.

FedRAMP Moderate to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
$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 78% in the header counts how many FedRAMP Moderate controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 FedRAMP Moderate and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

FedRAMP Moderate has 323 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 251 overlapping controls (78% coverage). The frameworks diverge most significantly in IA - Identification and Authentication, where 10 FedRAMP Moderate controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between FedRAMP Moderate and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 323 total FedRAMP Moderate controls, 251 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 78% coverage. The remaining 72 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FedRAMP Moderate to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

72 FedRAMP Moderate controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in IA - Identification and Authentication with 10 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 FedRAMP Moderate and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is IA - Identification and Authentication (10 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.