Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-07: Controlled Access Points

What else in your programme already covers this

This control maps to 34 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.

FedRAMP High · 3 controls

PE-16 Delivery and Removal
PE-3 Physical Access Control
SC-7(3) Access Points

FedRAMP Moderate · 3 controls

PE-16 Delivery and Removal
PE-3 Physical Access Control
SC-7(3) Access Points

CMMC 2.0 · 2 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.5 Manage Physical Access

HIPAA Security Rule · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ISO 27001:2022 · 2 controls

7.1 Physical security perimeters
7.2 Physical entry

ISO 27002:2022 · 2 controls

7.1 Physical security perimeters
7.2 Physical entry

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-3 PE-3 Physical Access Control

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

PCI DSS 4.0 · 2 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.2.2 9.2.2 Controls on publicly accessible network jacks

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

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

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-27 Physical, technical and administrative safeguards

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

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

AEO-5 Premises Security

C5 (Germany) · 1 control

C5-PS-03 Perimeter Protection

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

CFTC-SS-6 Physical Security and Environmental Controls Category

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

DCS-08 Controlled Physical Access Points

DORA · 1 control

DORA-Art.9 Protection and prevention

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-3 Physical Access Control

NIST SP 800-171 Rev 3 · 1 control

03.10.07 Physical Access Control

NIST SP 800-172 · 1 control

3.13.4e Physical and Logical Isolation Techniques

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-07 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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