Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-05: Audit Management Process

What else in your programme already covers this

This control maps to 47 controls across 25 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-2 Enterprise Risk Management and Governance Category
CFTC-SS-20 Production of System Safeguards Books and Records
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

APRA CPS 220 Risk Management · 4 controls

CPS220-11 Annual Audit Review of the Framework
CPS220-18 Triennial Comprehensive Review of the Framework
CPS220-P46 Scope of the Comprehensive Review
CPS220-P47 Minimum Assessment Required by the Framework Review

APRA CPS 234 · 3 controls

CPS234-22 Systematic Control Testing Program
CPS234-25 Internal Audit Review of Information Security Controls
CPS234-27 Internal Audit Assessment of Third Party Control Assurance

ISO 22301:2019 · 3 controls

9.2 Internal audit
9.2.1 General
9.2.2 Audit programme(s)

FedRAMP High · 2 controls

CA-2 Control Assessments
CA-7 Continuous Monitoring

FedRAMP Moderate · 2 controls

CA-2 Control Assessments
CA-7 Continuous Monitoring

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
8.34 Protection of information systems during audit testing

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
8.34 Protection of information systems during audit testing

ISO 27701:2019 · 2 controls

5.7.2 Internal audit
6.9.7 Information systems audit considerations

NIS2 Directive · 2 controls

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures
Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

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-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-2 Control Assessments
161R1-CA-6 Authorization

NIST SP 800-171 Rev 3 · 2 controls

03.12.01 Security Assessment
03.12.02 Plan of Action and Milestones

NIST SP 800-53A Rev. 5 · 2 controls

53A-3.2.6 Finalize the Assessment Plan and Obtain Approval
53A-3.3 Conduct Control Assessments

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing

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

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

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-13 Measurement, Analyses and Improvement

C5 (Germany) · 1 control

C5-COM-02 Policy for planning and conducting audits

CMMC 2.0 · 1 control

CA.L2-3.12.3 Security Control Monitoring

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

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-2 CA-2 Control Assessments

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 1 control

12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews

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-05 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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