Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-07: Communication

What else in your programme already covers this

This control maps to 28 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 3 controls

5.2.2 Communicating the business continuity policy
7.4 Communication
8.4.3 Warning and communication

ISO/IEC 23894:2023 · 3 controls

23894-5.5 Communication and Consultation
ISO23894-6.1 Communication and Consultation
6.2 Communication and consultation

NIST SP 800-161 Rev 1 · 3 controls

161R1-CP-11 Alternative Communications Protocols
161R1-CP-3 Contingency Training
161R1-IR-6 Incident Reporting

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-P40 Required Content of the Business Continuity Plan
CPS230-P42 APRA Notification of Disruption Outside Tolerance within 24 Hours

FedRAMP High · 2 controls

CP-2 Contingency Plan
IR-6 Incident Reporting

FedRAMP Moderate · 2 controls

CP-2 Contingency Plan
IR-6 Incident Reporting

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
NIST-CSF-RC.CO-04 Public updates on incident recovery are shared using approved methods and messaging

Azure Security Benchmark · 1 control

ASBv3-IR-2 Preparation - setup incident notification

C5 (Germany) · 1 control

C5-OPS-21 Involvement of Cloud Customers in the Event of Incidents

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

CFTC-SS-27 Coordination of the Recovery Plan with Members and Market Participants

CMMC 2.0 · 1 control

IR.L2-3.6.2 Incident Reporting

DORA · 1 control

DORA-Art.14 Communication

ISO/IEC 42001:2023 · 1 control

A.8.4 Communication of incidents

NIS2 Directive · 1 control

Art.21.2.j Multi-factor or continuous authentication, secured communications and secured emergency communications

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-2 CP-2 Contingency Plan

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-BCR-07 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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