Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-04: Requirements Compliance

What else in your programme already covers this

This control maps to 45 controls across 31 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

12.4.2 Quarterly PCI compliance reviews (SP)
12.5.2 PCI DSS scope documented and confirmed annually
12.5.2.1 Service provider scope confirmed every 6 months
6.5.2 Upon completion of a significant change, all applicable PCI DSS requirements are confirmed to be in place on all new or changed systems and networks, and documentation is updated as applicable

APRA CPS 220 Risk Management · 2 controls

CPS220-11 Annual Audit Review of the Framework
CPS220-P35 Required Content of Risk Management Policies and Procedures

APRA CPS 234 · 2 controls

CPS234-25 Internal Audit Review of Information Security Controls
CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days

C5 (Germany) · 2 controls

C5-COM-01 Identification of applicable legal, regulatory, self-imposed or contractual requirements
C5-COM-03 Internal audits of the information security management system

EU AI Act · 2 controls

EUAI-Art.21 Cooperation with competent authorities
EUAI-Art.43 Conformity assessment

FedRAMP High · 2 controls

CA-2 Control Assessments
PL-2 System Security and Privacy Plans

FedRAMP Moderate · 2 controls

CA-2 Control Assessments
PL-2 System Security and Privacy Plans

ISO 27001:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.36 Compliance with policies, rules and standards for information security

NIST SP 800-53 Rev 5 LOW · 2 controls

CA-2 Control Assessments
PL-2 System Security and Privacy Plans

NIST SP 800-53 Rev 5 MODERATE · 2 controls

CA-2 Control Assessments
PL-2 System Security and Privacy Plans

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

CA-2 Control Assessments
PL-2 System Security and Privacy Plans

APRA CPS 230 Operational Risk Management · 1 control

CPS230-9 Management of the Full Range of Operational Risks

AWS Well-Architected Security Pillar · 1 control

SEC01-BP03 Identify and validate control objectives

Australia My Health Records Act 2012 · 1 control

MYHR-ENF-2 Civil penalty compliance

Azure Security Benchmark · 1 control

PV-2 Audit and enforce secure configurations

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

CFTC-SS-7 Generally Accepted Standards and Best Practices

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

DORA · 1 control

DORA-Art.50 Administrative penalties and remedial measures

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO 27701:2019 · 1 control

6.15.1 Compliance with legal and contractual requirements

ISO/IEC 42001:2023 · 1 control

4.2 Understanding the needs and expectations of interested parties

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-2 System Security and Privacy Plans

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

171A-03.12.01 Security Assessment

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-1 Policy and procedures for assessment, authorization, and monitoring

NIST SP 800-53A Rev. 5 · 1 control

53A-2.4.3 Assessment Objectives and Determination Statements

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

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-04 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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