Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-01: Audit and Assurance Policy and Procedures

What else in your programme already covers this

This control maps to 32 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CSA STAR (Security, Trust, Assurance, and Risk) · 5 controls

STAR-CAIQ-01 CAIQ response accuracy and completeness
STAR-CCM-01 CCM control mapping completeness
STAR-INTERNAL-01 Internal audit coverage of STAR scope
STAR-L1-01 Level 1 CAIQ self-assessment submission
STAR-PROG-01 STAR Program eligibility and assurance-level selection

APRA CPS 234 · 3 controls

CPS234-22 Systematic Control Testing Program
CPS234-P31 Annual Review of Testing Program Sufficiency
CPS234-P33 Skill of Personnel Providing Control Assurance

CNCF Security Technical Advisory Group (TAG) · 2 controls

CNCF-COMP-AUDITS Regulatory Audits
CNCF-COMP-INDUSTRY Industry-Specific Compliance

NIST SP 800-53A Rev. 5 · 2 controls

53A-2.4.2 Assessment Methods
53A-3.1 Prepare for Control Assessments

PCI DSS 4.0 · 2 controls

11.1.1 11.1.1 Requirement 11 policies and procedures managed
12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

APRA CPS 230 Operational Risk Management · 1 control

CPS230-16 Internal Audit Review of the Business Continuity Plan

C5 (Germany) · 1 control

C5-COM-02 Policy for planning and conducting audits

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

A&A-01 Audit and Assurance Policy and Procedures

DORA · 1 control

DORA-Art.6 ICT risk management framework

FedRAMP High · 1 control

CA-1 Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO 27002:2022 · 1 control

5.35 Independent review of information security

NIS2 Directive · 1 control

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-1 CA-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

See the released pairs, $299 each Browse the graph free