Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CCC-04: Unauthorized Change Protection

What else in your programme already covers this

This control maps to 53 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-3 Configuration Change Control
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))

FedRAMP Moderate · 4 controls

CM-3 Configuration Change Control
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))

ISO 27001:2022 · 4 controls

8.19 Installation of software on operational systems
8.32 Change management
8.4 Access to source code
8.9 Configuration management

ISO 27002:2022 · 4 controls

8.19 Installation of software on operational systems
8.32 Change management
8.4 Access to source code
8.9 Configuration management

PCI DSS 4.0 · 4 controls

1.2.8 1.2.8 NSC configuration files secured and consistent
11.5.2 11.5.2 Change detection on critical files
5.3.5 5.3.5 Users cannot disable or alter anti-malware
6.4.3 6.4.3 Payment page script management

AWS Well-Architected Security Pillar · 3 controls

SEC03-BP02 Grant least privilege access
SEC03-BP05 Define permission guardrails for your organization
SEC06-BP04 Validate software integrity

Azure Security Benchmark · 3 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-DS-3 Secure DevOps infrastructure
ASBv3-PV-4 Audit and enforce secure configurations for compute resources

NIST SP 800-161 Rev 1 · 3 controls

161R1-CM-11 User-Installed Software
161R1-CM-5 Access Restrictions for Change
161R1-MA-2 Controlled Maintenance

ACSC Essential Eight · 2 controls

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
E8-APP-ML1 Application Control (ML1)

C5 (Germany) · 2 controls

C5-DEV-07 Logging of changes
C5-DEV-09 Approvals for provision in the production environment

CMMC 2.0 · 2 controls

CM.L2-3.4.3 System Change Management
CM.L2-3.4.5 Access Restrictions for Change

NIST SP 800-172 · 2 controls

3.14.1e Verify Integrity of Security Critical Software and Firmware
3.4.2e Automated Detection and Remediation of Unauthorized Software

SOC 2 · 2 controls

SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

UK Cyber Essentials · 2 controls

CE-AC.5 Separate Admin Accounts for Administrative Activities
CE-MP.4 Application Allowlisting (Alternative)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-01 Application control (Essential)

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

CFTC-SS-4 Systems Operations Category

CIS Controls v8 · 1 control

CIS-4.6 Securely Manage Enterprise Assets and Software

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-DEP-PREFLIGHT Pre-Flight Deployment Checks

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

CCC-04 Unauthorized Change Protection

HIPAA Security Rule · 1 control

164.312(c)(1) Integrity (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

NIST SP 800-171 Rev 3 · 1 control

03.04.05 Access Restrictions for Change

NIST SP 800-218 · 1 control

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

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-5 CM-5 Access Restrictions for Change

NIST SP 800-66 Rev 2 · 1 control

164.312(c)(1) Integrity (Standard)

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-04 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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