Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CCC-03: Change Management Technology

What else in your programme already covers this

This control maps to 22 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 2 controls

C5-DEV-05 Risk assessment, categorisation and prioritisation of changes
C5-DEV-08 Version Control

FedRAMP High · 2 controls

CM-2(2) Automation Support for Accuracy and Currency
CM-3 Configuration Change Control

FedRAMP Moderate · 2 controls

CM-2(2) Automation Support for Accuracy and Currency
CM-3 Configuration Change Control

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-3 Configuration Change Control
161R1-CM-4 Impact Analysis

NIST SP 800-171 Rev 3 · 2 controls

03.04.03 Configuration Change Control
03.04.04 Impact Analyses

Azure Security Benchmark · 1 control

DS-6 Enforce security of workload throughout DevOps lifecycle

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

CFTC-SS-4 Systems Operations Category

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

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

CCC-03 Change Management Technology

EU AI Act · 1 control

EUAI-Art.9 Risk management system

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-3 CM-3 Configuration Change Control

PCI DSS 4.0 · 1 control

1.2.2 1.2.2 Network connection and NSC changes under change control

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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-03 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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