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.

5
Controls Mapped
131
Gaps Found
4%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27701:2019 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 4% coverage across 5 directly mapped controls. Analysis of 136 ISO 27701:2019 controls identifies 131 compliance gaps — primarily concentrated in PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019.

Source: TheArtOfService Knowledge Graph | 136 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019(3 mappings)

iso-27701-2019::6.10.1Network security management
CCM-IVS-03Network Security
iso-27701-2019::6.6Access control
CCM-LOG-12Access Control Logs
iso-27701-2019::6.9.4Logging and monitoring
CCM-LOG-01Logging and Monitoring Policy and Procedures

Additional ISO/IEC 27002 guidance for PII controllers – ISO 27701:2019(1 mappings)

iso-27701-2019::7.4Privacy by design and privacy by default
CCM-DSP-08Data Privacy by Design and Default

Additional ISO/IEC 27002 guidance for PII processors – ISO 27701:2019(1 mappings)

iso-27701-2019::8.4Privacy by design and privacy by default
CCM-DSP-08Data Privacy by Design and Default

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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 136 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 5 overlapping controls (4% coverage). The frameworks diverge most significantly in PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019, where 46 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 136 total ISO 27701:2019 controls, 5 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls — representing 4% coverage. The remaining 131 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?

131 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 PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019 with 46 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 PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019 (46 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.