Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CCC-08: Exception Management

What else in your programme already covers this

This control maps to 18 controls across 14 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-09 Approvals for provision in the production environment
C5-SP-03 Exceptions from Existing Policies and Instructions

FedRAMP High · 2 controls

CA-5 Plan of Action and Milestones
CM-3 Configuration Change Control

FedRAMP Moderate · 2 controls

CA-5 Plan of Action and Milestones
CM-3 Configuration Change Control

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-3 CM-3 Configuration Change Control
NIST800-CM-6 CM-6 Configuration Settings

Azure Security Benchmark · 1 control

AM-2 Use only approved services

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

CFTC-SS-32 Timely Advance Notice of Material Planned Changes

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-08 Exception Management

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 800-161 Rev 1 · 1 control

161R1-CM-3 Configuration Change Control

NIST SP 800-171 Rev 3 · 1 control

03.04.02 Configuration Settings

PCI DSS 4.0 · 1 control

2.2.5 2.2.5 Insecure services, protocols or daemons secured

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-08 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.

See the released pairs, $299 each Browse the graph free