Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
DCS - Datacenter Security

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-02: Off-Site Transfer Authorization Policy and Procedures

Require written or cryptographically verifiable authorisation before hardware, software or data is relocated or transferred to an offsite or alternate location, under policies reviewed at least annually.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 23 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.

NIST SP 800-161 Rev 1 · 3 controls

FedRAMP High · 2 controls

  • MP-5 Media Transport
  • PE-16 Delivery and Removal

FedRAMP Moderate · 2 controls

  • MP-5 Media Transport
  • PE-16 Delivery and Removal

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 7.10 Storage media
  • 7.9 Security of assets off-premises

ISO 27002:2022 · 2 controls

  • 7.10 Storage media
  • 7.9 Security of assets off-premises

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

C5 (Germany) · 1 control

  • C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

CMMC 2.0 · 1 control

ISO 27701:2019 · 1 control

  • NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

PCI DSS 4.0 · 1 control

  • 9.4.3 9.4.3 Securing media sent outside the facility

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 DCS - Datacenter Security

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-DCS-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.

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 23 it maps to, and the evidence behind each claim, over MCP and REST.