Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CCC-01: Change Management Policy and Procedures

What else in your programme already covers this

This control maps to 46 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

CM-1 Policy and Procedures
CM-3 Configuration Change Control
CM-9 Configuration Management Plan
SA-10 Developer Configuration Management

FedRAMP Moderate · 4 controls

CM-1 Policy and Procedures
CM-3 Configuration Change Control
CM-9 Configuration Management Plan
SA-10 Developer Configuration Management

NIST SP 800-161 Rev 1 · 4 controls

161R1-CM-1 Policy and Procedures
161R1-CM-9 Configuration Management Plan
161R1-MA-1 Policy and Procedures
161R1-SA-10 Developer Configuration Management

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-1 CM-1 Policy and Procedures
NIST800-CM-3 CM-3 Configuration Change Control
NIST800-CM-9 CM-9 Configuration Management Plan
NIST800-SA-10 SA-10 Developer Configuration Management

C5 (Germany) · 3 controls

C5-AM-03 Commissioning of Hardware
C5-AM-04 Decommissioning of Hardware
C5-DEV-03 Policies for changes to information systems

PCI DSS 4.0 · 3 controls

1.2.2 1.2.2 Network connection and NSC changes under change control
2.1.1 2.1.1 Requirement 2 policies and procedures governed
6.5.1 6.5.1 Change control procedure for production

ISO 27001:2022 · 2 controls

8.19 Installation of software on operational systems
8.32 Change management

ISO 27002:2022 · 2 controls

8.19 Installation of software on operational systems
8.32 Change management

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

SOC 2 · 2 controls

SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-34 Define an Update Policy for Information System Components

APRA CPS 230 Operational Risk Management · 1 control

CPS230-9 Management of the Full Range of Operational Risks

Azure Security Benchmark · 1 control

ASBv3-GS-5 Define and implement security posture management strategy

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

CFTC-SS-5 Systems Development and Quality Assurance Category

CIS Controls v8 · 1 control

CIS-4.1 Establish and Maintain a Secure Configuration Process

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-DIST-PIPELINE Build Pipeline Security

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

CCC-01 Change Management Policy and Procedures

DORA · 1 control

DORA-Art.9 Protection and prevention

EU AI Act · 1 control

EUAI-Art.17 Quality management system

ISO 22301:2019 · 1 control

6.3 Planning changes to the business continuity management system

ISO 27701:2019 · 1 control

6.9.1 Operational procedures and responsibilities

NIS2 Directive · 1 control

Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-218 · 1 control

SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification

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-CCC-01 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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