Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-06: Assets Cataloguing and Tracking

What else in your programme already covers this

This control maps to 45 controls across 23 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 · 7 controls

1.2.5 1.2.5 Allowed services, protocols and ports justified
11.2.2 11.2.2 Inventory of authorized wireless access points
12.3.4 12.3.4 Annual review of hardware and software technologies
12.5.1 12.5.1 Inventory of in-scope system components
9.4.5 9.4.5 Inventory logs of electronic media
9.4.5.1 9.4.5.1 Annual inventories of electronic media
9.5.1.1 9.5.1.1 Current register of POI devices

NIST SP 800-161 Rev 1 · 6 controls

161R1-CM-8 System Component Inventory
161R1-PE-20 Asset Monitoring and Tracking
161R1-PM-5 System Inventory
161R1-SR-10 Inspection of Systems or Components
161R1-SR-11 Component Authenticity
161R1-SR-9 Tamper Resistance and Detection

CIS Controls v8 · 3 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-1.2 Address Unauthorized Assets
CIS-2.1 Establish and Maintain a Software Inventory

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CM-8 CM-8 System Component Inventory
NIST800-PE-20 PE-20 Asset Monitoring and Tracking
NIST800-PM-5 PM-5 System Inventory

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram
ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-P25 Information and Technology Capability and Asset Health
CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

Azure Security Benchmark · 2 controls

AM-3 Ensure security of asset lifecycle management
ASBv3-AM-1 Track asset inventory and their risks

FedRAMP High · 2 controls

CM-8 System Component Inventory
CM-8(1) Updates During Installation and Removal

FedRAMP Moderate · 2 controls

CM-8 System Component Inventory
CM-8(1) Updates During Installation and Removal

C5 (Germany) · 1 control

C5-AM-01 Asset Inventory

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

CFTC-SS-4 Systems Operations Category

CMMC 2.0 · 1 control

CM.L2-3.4.1 System Baselining

DORA · 1 control

DORA-Art.8 Identification

HIPAA Security Rule · 1 control

164.310(d)(2)(iii) Accountability (Addressable)

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-171 Rev 3 · 1 control

03.04.10 System Component Inventory

NIST SP 800-172 · 1 control

3.4.3e Automated Inventory of System Components

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(2)(iii) Accountability (Addressable)

UK Cyber Essentials · 1 control

CE-SCOPE.1 Scope Definition

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-06 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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