Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-03: Secure Area Policy and Procedures

What else in your programme already covers this

This control maps to 33 controls across 18 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 800-53 Rev 5 · 4 controls

NIST800-MP-4 MP-4 Media Storage
NIST800-PE-1 PE-1 Policy and Procedures
NIST800-PE-23 PE-23 Facility Location
NIST800-PE-3 PE-3 Physical Access Control

FedRAMP High · 3 controls

MP-4 Media Storage
PE-1 Policy and Procedures
PE-3 Physical Access Control

FedRAMP Moderate · 3 controls

MP-4 Media Storage
PE-1 Policy and Procedures
PE-3 Physical Access Control

ISO 27001:2022 · 3 controls

7.1 Physical security perimeters
7.3 Securing offices, rooms and facilities
7.6 Working in secure areas

ISO 27002:2022 · 3 controls

7.1 Physical security perimeters
7.3 Securing offices, rooms and facilities
7.6 Working in secure areas

HIPAA Security Rule · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)

NIST SP 800-171 Rev 3 · 2 controls

03.10.07 Physical Access Control
03.15.01 Policy and Procedures

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)

PCI DSS 4.0 · 2 controls

9.1.1 9.1.1 Requirement 9 policies and procedures maintained
9.4.1.2 9.4.1.2 Annual review of offline backup location security

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-5 Premises Security

C5 (Germany) · 1 control

C5-PS-01 Physical Security and Environmental Control Requirements

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

CFTC-SS-6 Physical Security and Environmental Controls Category

CMMC 2.0 · 1 control

PE.L2-3.10.1 Limit Physical Access

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-1 Policy and Procedures

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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-DCS-03 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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