Cross-Framework Mapping

ISO 27018:2019vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how ISO 27018:2019 controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

12
Controls Mapped
72
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27018:2019 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 12% coverage across 10 directly mapped controls. Analysis of 84 ISO 27018:2019 controls identifies 74 compliance gaps — primarily concentrated in Access control – ISO 27018:2019.

Source: TheArtOfService Knowledge Graph | 84 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 12 of 12 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Physical and environmental security – ISO 27018:2019(2 mappings)

iso-27018-2019::11.2.3Cabling security
CCM-DCS-12Cabling Security
iso-27018-2019::11.2.7Secure disposal or re-use of equipment
CCM-DSP-02Secure Disposal

Operations security – ISO 27018:2019(5 mappings)

iso-27018-2019::12.1.2Change management3 targets
CCM-CCC-01Change Management Policy and Procedures
CCM-CCC-03Change Management Technology
CCM-CCC-06Change Management Baseline
iso-27018-2019::12.4Logging and monitoring
CCM-LOG-01Logging and Monitoring Policy and Procedures
iso-27018-2019::12.4.4Clock synchronization
CCM-LOG-06Clock Synchronization

Clause 13 – ISO 27018:2019(2 mappings)

iso-27018-2019::13.1Network security management
CCM-IVS-03Network Security
iso-27018-2019::13.2.4Confidentiality or non-disclosure agreements
CCM-HRS-10Non-Disclosure Agreements

Organization of information security – ISO 27018:2019(1 mappings)

iso-27018-2019::6.1.4Contact with special interest groups
CCM-GRC-08Special Interest Groups

Access control – ISO 27018:2019(2 mappings)

iso-27018-2019::9.2.2User access provisioning
CCM-IAM-06User Access Provisioning
iso-27018-2019::9.2.5Review of user access rights
CCM-IAM-08User Access Review

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What are the key differences between ISO 27018:2019 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

ISO 27018:2019 has 84 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 10 overlapping controls (12% coverage). The frameworks diverge most significantly in Access control – ISO 27018:2019, where 14 ISO 27018:2019 controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between ISO 27018:2019 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 84 total ISO 27018:2019 controls, 10 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls — representing 12% coverage. The remaining 74 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27018:2019 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

74 ISO 27018:2019 controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in Access control – ISO 27018:2019 with 14 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 ISO 27018:2019 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is Access control – ISO 27018:2019 (14 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.