Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CEK-02: CEK Roles and Responsibilities

What else in your programme already covers this

This control maps to 17 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 6 controls

3.6.1.2 3.6.1.2 Permitted storage forms for secret and private keys
3.6.1.3 3.6.1.3 Cleartext key component access limited to minimum custodians
3.7.6 3.7.6 Split knowledge and dual control for manual key operations
3.7.7 3.7.7 Prevent unauthorized substitution of keys
3.7.8 3.7.8 Key custodians formally acknowledge responsibilities
4.1.2 4.1.2 Requirement 4 roles and responsibilities assigned

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

C5 (Germany) · 1 control

C5-CRY-01 Policy for the use of encryption procedures and key management

CMMC 2.0 · 1 control

SC.L2-3.13.10 Key Management

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

CEK-02 CEK Roles and Responsibilities

FedRAMP High · 1 control

SC-12 Cryptographic Key Establishment and Management

FedRAMP Moderate · 1 control

SC-12 Cryptographic Key Establishment and Management

HIPAA Security Rule · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-1 SC-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(2) Assigned Security Responsibility (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-CEK-02 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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