Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CCC-06: Change Management Baseline

What else in your programme already covers this

This control maps to 36 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-218 · 3 controls

SP800-218-PO.3.2 Toolchain Configuration and Integration
SP800-218-PS.3.1 Archive and Protect Released Software
SP800-218-PW.6.2 Configure Build Tool Security Features

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-11 Operating system hardening (Very Good)
ASD37-36 System recovery capabilities (Very Good)

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP06 Automate deployment of standard security controls
SEC06-BP02 Provision compute from hardened images

Azure Security Benchmark · 2 controls

ASBv3-PV-1 Define and establish secure configurations
ASBv3-PV-3 Define and establish secure configurations for compute resources

C5 (Germany) · 2 controls

C5-DEV-08 Version Control
C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

CIS Controls v8 · 2 controls

CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure

FedRAMP High · 2 controls

CM-2 Baseline Configuration
CM-6 Configuration Settings

FedRAMP Moderate · 2 controls

CM-2 Baseline Configuration
CM-6 Configuration Settings

ISO 27002:2022 · 2 controls

8.32 Change management
8.9 Configuration management

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-14 Signed Components
161R1-CM-2 Baseline Configuration

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-2 CM-2 Baseline Configuration
NIST800-CM-6 CM-6 Configuration Settings

SOC 2 · 2 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

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

ANSSI-HYG-14 Apply a Minimum Security Level Across the Whole Estate

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

CFTC-SS-4 Systems Operations Category

CMMC 2.0 · 1 control

CM.L2-3.4.1 System Baselining

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-DIST-MANIFESTSCAN Container Application Manifest Scanning

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

CCC-06 Change Management Baseline

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-171 Rev 3 · 1 control

03.04.01 Baseline Configuration

NIST SP 800-172 · 1 control

3.14.4e Refresh Systems and Components from a Trusted Baseline

PCI DSS 4.0 · 1 control

2.2.1 2.2.1 System configuration standards maintained

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-06 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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