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.
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 | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
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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.
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.
A sample of what the report says
Assessment policy and procedures are documented, approved and reviewed on a defined cycle.
Grounded in CA-1 Policy and Procedures. Confidence high, survived the refutation pass.
Confirm during each audit that the organisation meets every standard, regulation, contract clause and statutory obligation inside the audit scope, and record the outcome for each one.
Every one of the 119 evidenced controls and 78 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
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.
A sample of what the report says
Identity and access management policy and procedures are the same policy artefact.
Grounded in CCM-IAM-01 Identity and Access Management Policy and Procedures. Confidence high, survived the refutation pass.
Device Lock | Pattern-hiding Displays. Conceal, via the device lock, information previously visible on the display with a publicly viewable image
Every one of the 110 evidenced controls and 213 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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.
Related Comparisons
Other FedRAMP Moderate comparisons
Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
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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.
Related Resources
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.