Cross-Framework Mapping

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.

84
Controls Mapped
24
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:

ISO 27701:2019 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 78% coverage across 84 directly mapped controls. Analysis of 108 ISO 27701:2019 controls identifies 24 compliance gaps, primarily concentrated in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019.

Source: TheArtOfService Knowledge Graph | 108 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings

Control Mappings

Showing 20 of 173 control mappings across 4 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.

PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019(20 mappings)

iso-27701-2019::5.2.1Understanding the organization and its context
→CCM-GRC-07Information System Regulatory Mapping
iso-27701-2019::5.2.4Information security management system
→CCM-GRC-05Information Security Program
iso-27701-2019::5.3.1Leadership and commitment
→CCM-GRC-01Governance Program Policy and Procedures
iso-27701-2019::5.3.2Policy2 targets
→CCM-DSP-01Security and Privacy Policy and Procedures
→CCM-GRC-01Governance Program Policy and Procedures
iso-27701-2019::5.3.3Organizational roles, responsibilities and authorities2 targets
→CCM-GRC-06Governance Responsibility Model
→CCM-HRS-09Personnel Roles and Responsibilities
iso-27701-2019::5.4.1Actions to address risks and opportunities2 targets
→CCM-DSP-09Data Protection Impact Assessment
→CCM-GRC-02Risk Management Program
iso-27701-2019::5.5.2Competence
→CCM-HRS-12Personal and Sensitive Data Awareness and Training
iso-27701-2019::5.5.3Awareness2 targets
→CCM-HRS-12Personal and Sensitive Data Awareness and Training
→CCM-HRS-13Compliance User Responsibility
iso-27701-2019::5.6.2Information security risk assessment
→CCM-GRC-02Risk Management Program
iso-27701-2019::5.6.3Information security risk treatment
→CCM-GRC-02Risk Management Program
iso-27701-2019::5.7.1Monitoring, measurement, analysis and evaluation
→CCM-STA-11Internal Compliance Testing
iso-27701-2019::5.7.2Internal audit2 targets
→CCM-A&A-05Audit Management Process
→CCM-STA-11Internal Compliance Testing
iso-27701-2019::5.7.3Management review
→CCM-GRC-03Organizational Policy Reviews
iso-27701-2019::5.8.1Nonconformity and corrective action
→CCM-A&A-06Remediation
iso-27701-2019::5.8.2Continual improvement
→CCM-GRC-03Organizational Policy Reviews

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Coverage crosswalk

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.

ISO 27701:2019 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
6.1%

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.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into ISO 27701:2019
47.2%

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.

ISO 27701:2019 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 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.

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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 84 overlapping controls (78% coverage). The frameworks diverge most significantly in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019, where 12 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, 84 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 78% coverage. The remaining 24 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?

24 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 12 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 (12 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.