Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
CCC - Change Control & Configuration Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CCC-05: Change Agreements

Write into customer service agreements that changes touching a customer's own environment or tenant will only be made in response to explicitly authorised requests.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 12 controls across 10 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 · 2 controls

  • CM-3(4) Security and Privacy Representatives
  • SA-10 Developer Configuration Management

FedRAMP Moderate · 2 controls

  • CM-3(4) Security and Privacy Representatives
  • SA-10 Developer Configuration Management

C5 (Germany) · 1 control

  • C5-PSS-01 Guidelines and Recommendations for Cloud Customers
  • CFTC-SS-32 Timely Advance Notice of Material Planned Changes

ISO 27001:2022 · 1 control

  • 5.22 Monitoring, review and change management of supplier services

ISO 27002:2022 · 1 control

  • 5.22 Monitoring, review and change management of supplier services
  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties

PCI DSS 4.0 · 1 control

  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility

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.

Other controls in CCC - Change Control & Configuration Management

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-05 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.

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.

Query this from an agent

The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.