Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-02: Independent Assessments

What else in your programme already covers this

This control maps to 56 controls across 33 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 5 controls

CFTC-SS-15 Controls Testing
CFTC-SS-18 Independence of Testers
CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
CFTC-SS-7 Generally Accepted Standards and Best Practices

APRA CPS 234 · 4 controls

CPS234-22 Systematic Control Testing Program
CPS234-25 Internal Audit Review of Information Security Controls
CPS234-P30 Independence and Skill of Testing Personnel
CPS234-P33 Skill of Personnel Providing Control Assurance

FedRAMP High · 4 controls

CA-2 Control Assessments
CA-2(1) Independent Assessors
CA-2(3) Control Assessments | Leveraging Results from External Organizations (CA-2(3))
CA-7(1) Independent Assessment

FedRAMP Moderate · 4 controls

CA-2 Control Assessments
CA-2(1) Independent Assessors
CA-2(3) Control Assessments | Leveraging Results from External Organizations (CA-2(3))
CA-7(1) Independent Assessment

APRA CPS 230 Operational Risk Management · 3 controls

CPS230-16 Internal Audit Review of the Business Continuity Plan
CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

CSA STAR (Security, Trust, Assurance, and Risk) · 3 controls

STAR-L2-01 STAR Certification (ISO/IEC 27001 + CCM)
STAR-L2-02 STAR Attestation (SOC 2 + CCM)
STAR-L2-06 Surveillance and recertification cycle

NIST SP 800-172 · 3 controls

3.11.5e Assess Effectiveness of Security Solutions
3.12.1e Penetration Testing by Independent Agents
3.14.7e Verify Correctness of Security Functions

APRA CPS 220 Risk Management · 2 controls

CPS220-11 Annual Audit Review of the Framework
CPS220-18 Triennial Comprehensive Review of the Framework

ISO 27701:2019 · 2 controls

6.15.2 Information security reviews
8.2.5 Customer obligations

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

PCI DSS 4.0 · 2 controls

11.3.2 11.3.2 Quarterly ASV external vulnerability scans
11.4.3 11.4.3 External penetration testing annually and after change

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-34 Risk assessments and third party certifications

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Azure Security Benchmark · 1 control

ASBv3-PV-7 Conduct regular red team operations

C5 (Germany) · 1 control

C5-COM-03 Internal audits of the information security management system

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

DORA · 1 control

DORA-Art.6 ICT risk management framework

EU AI Act · 1 control

EUAI-Art.43 Conformity assessment

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

ISO/IEC 42001:2023 · 1 control

9.2.2 Internal audit programme

NIS2 Directive · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-171 Rev 3 · 1 control

03.12.01 Security Assessment

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.01 Security Assessment

NIST SP 800-218 · 1 control

SP800-218-PW.2.1 Qualified Review of Software Design

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

NIST SP 800-53A Rev. 5 · 1 control

53A-3.1 Prepare for Control Assessments

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-02 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.

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