Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
CEK - Cryptography, Encryption & Key Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-CEK-09: Encryption and Key Management Audit

Subject the key management platform, together with its governing policy and process, to audit at a frequency proportionate to its risk exposure, no less than yearly and again after any security event.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 11 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • ASBv3-DP-8 Ensure security of key and certificate repository

C5 (Germany) · 1 control

  • C5-COM-03 Internal audits of the information security management system
  • CEK-09 Encryption and Key Management Audit

FedRAMP High · 1 control

  • CA-2 Control Assessments

FedRAMP Moderate · 1 control

  • CA-2 Control Assessments

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 5.35 Independent review of information security

ISO 27002:2022 · 1 control

  • 5.35 Independent review of information security

PCI DSS 4.0 · 1 control

  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

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 CEK - Cryptography, Encryption & Key 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-CEK-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 11 it maps to, and the evidence behind each claim, over MCP and REST.