Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-06: Remediation

What else in your programme already covers this

This control maps to 48 controls across 32 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 220 Risk Management · 3 controls

CPS220-11 Annual Audit Review of the Framework
CPS220-19 APRA Notification of Framework Breach within 10 Business Days
CPS220-P50 Qualification of the Risk Management Declaration

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-2 Enterprise Risk Management and Governance Category
CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies
CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
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-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-PM-4 PM-4 Plan of Action and Milestones Process
NIST800-RA-7 RA-7 Risk Response

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-P30 Monitoring, Review and Testing of Control Effectiveness
CPS230-P31 Remediation of Material Operational Risk Weaknesses

APRA CPS 234 · 2 controls

CPS234-28 Escalation of Unremediated Testing Deficiencies
CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days

C5 (Germany) · 2 controls

C5-COM-04 Information on information security performance and management assessment of the ISMS
C5-OPS-22 Testing and Documentation of known Vulnerabilities

CIS Controls v8 · 2 controls

CIS-18.3 Remediate Penetration Test Findings
CIS-7.2 Establish and Maintain a Remediation Process

DORA · 2 controls

DORA-Art.13 Learning and evolving
DORA-Art.50 Administrative penalties and remedial measures

ISO 22301:2019 · 2 controls

10.1 Nonconformity and corrective action
10.2 Continual improvement

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-5 Plan of Action and Milestones
161R1-PM-4 Plan of Action and Milestones Process

PCI DSS 4.0 · 2 controls

11.4.4 11.4.4 Correct exploitable findings from penetration tests
6.3.3 6.3.3 Timely installation of security patches

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

AWS Well-Architected Security Pillar · 1 control

SEC10-BP08 Establish a framework for learning from incidents

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-6 Rapidly and automatically remediate vulnerabilities

CMMC 2.0 · 1 control

CA.L2-3.12.2 Plan of Action

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

A&A-06 Remediation

EU AI Act · 1 control

EUAI-Art.20 Corrective actions and duty of information

FedRAMP High · 1 control

CA-5 Plan of Action and Milestones

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

ISO 27001:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

ISO 27701:2019 · 1 control

5.8.1 Nonconformity and corrective action

ISO/IEC 42001:2023 · 1 control

10.2 Nonconformity and corrective action

NIS2 Directive · 1 control

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST SP 800-171 Rev 3 · 1 control

03.12.02 Plan of Action and Milestones

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

171A-03.12.02 Plan of Action and Milestones

NIST SP 800-53A Rev. 5 · 1 control

53A-3.4 Analyze Assessment Report Results

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

SOC 2 · 1 control

SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

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-06 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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