ISO 27701:2019vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
See exactly how ISO 27701:2019 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:
ISO 27701:2019 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 78% coverage across 87 directly mapped controls. Analysis of 108 ISO 27701:2019 controls identifies 58 compliance gaps, primarily concentrated in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019.
Source: TheArtOfService Knowledge Graph | 108 controls analysed | 686 frameworks | 310K+ cross-framework mappings
Control Mappings
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The ISO 27701:2019 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 ISO 27701:2019 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. ISO 27701:2019 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 6.1%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into ISO 27701:2019 lands at 47.2%, 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 ISO 27701:2019 evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.
12 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for ISO 27701:2019. 185 are genuine gaps.
A sample of what the report says
Disposal technique chosen against media characteristics and whether deleted information can be recovered.
Grounded in iso-27701-2019::7.4.8 Disposal. Confidence high, survived the refutation pass.
Maintain approved audit and assurance policies, procedures and standards that are documented, communicated to the staff they bind, applied in practice, and reassessed at least once a year.
Every one of the 12 evidenced controls and 185 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
51 of 108 ISO 27701:2019 controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 57 are genuine gaps.
A sample of what the report says
Approved governance policy set with leadership sponsorship, reviewed annually.
Grounded in CCM-GRC-01 Governance Program Policy and Procedures. Confidence high, survived the refutation pass.
Every requirement of ISO/IEC 27001 that speaks of information security must be read as extending to the protection of privacy as it may be affected by the processing of personally identifiable information, so the management system is...
Every one of the 51 evidenced controls and 57 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 ISO 27701:2019 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 ISO 27701:2019 comparisons
Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
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What are the key differences between ISO 27701:2019 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
ISO 27701:2019 has 108 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 87 overlapping controls (78% coverage). The frameworks diverge most significantly in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019, where 16 ISO 27701:2019 controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.
How many controls map between ISO 27701:2019 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
Of 108 total ISO 27701:2019 controls, 87 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 78% coverage. The remaining 58 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO 27701:2019 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
58 ISO 27701:2019 controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019 with 16 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 27701:2019 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
The domain with the highest gap count is Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019 (16 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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