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-09: Change Restoration

Be able to roll a change back to the last known good state when it produces errors or a security concern, through a defined and tested process.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 17 controls across 15 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-2(3) Retention of Previous Configurations
  • CP-10 System Recovery and Reconstitution

FedRAMP Moderate · 2 controls

  • CM-2(3) Retention of Previous Configurations
  • CP-10 System Recovery and Reconstitution
  • ASD37-36 System recovery capabilities (Very Good)
  • BR-1 Ensure regular automated backups

C5 (Germany) · 1 control

  • C5-DEV-03 Policies for changes to information systems

EU AI Act · 1 control

ISO 27001:2022 · 1 control

  • 8.32 Change management

ISO 27002:2022 · 1 control

  • 8.32 Change management
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process

NIST SP 800-172 · 1 control

  • 3.14.4e Refresh Systems and Components from a Trusted Baseline

NIST SP 800-218 · 1 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.

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-09 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 17 it maps to, and the evidence behind each claim, over MCP and REST.