Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-AIS-06: Automated Secure Application Deployment

What else in your programme already covers this

This control maps to 32 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

AWS Well-Architected Security Pillar · 4 controls

SEC01-BP06 Automate deployment of standard security controls
SEC05-BP04 Automate network protection
SEC06-BP03 Reduce manual management and interactive access
SEC11-BP06 Deploy software programmatically

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-14 CM-14 Signed Components
NIST800-CM-3 CM-3 Configuration Change Control
NIST800-SA-10 SA-10 Developer Configuration Management
NIST800-SI-7 SI-7 Software, Firmware, and Information Integrity

FedRAMP High · 3 controls

CM-3(2) Testing, Validation, and Documentation of Changes
SA-10 Developer Configuration Management
SI-7 Software, Firmware, and Information Integrity

FedRAMP Moderate · 3 controls

CM-3(2) Testing, Validation, and Documentation of Changes
SA-10 Developer Configuration Management
SI-7 Software, Firmware, and Information Integrity

NIST SP 800-218 · 3 controls

SP800-218-PO.1.2 Implement Security Requirements in the Toolchain
SP800-218-PO.3.2 Toolchain Configuration and Integration
SP800-218-PS.2.1 Provide a Mechanism for Verifying Software Release Integrity

Azure Security Benchmark · 2 controls

ASBv3-DS-3 Secure DevOps infrastructure
DS-6 Enforce security of workload throughout DevOps lifecycle

ISO 27001:2022 · 2 controls

8.31 Separation of development, test and production environments
8.32 Change management

ISO 27002:2022 · 2 controls

8.31 Separation of development, test and production environments
8.32 Change management

NIST SP 800-172 · 2 controls

3.14.1e Verify Integrity of Security Critical Software and Firmware
3.4.1e Authoritative Source for Software and Firmware

C5 (Germany) · 1 control

C5-DEV-09 Approvals for provision in the production environment

CIS Controls v8 · 1 control

CIS-16.1 Establish and Maintain a Secure Application Development Process

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-DEP-PREFLIGHT Pre-Flight Deployment Checks

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-3 Configuration Change Control

NIST SP 800-171 Rev 3 · 1 control

03.04.03 Configuration Change Control

PCI DSS 4.0 · 1 control

6.5.1 6.5.1 Change control procedure for production

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-AIS-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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