Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-09: Secure Area Authorization

What else in your programme already covers this

This control maps to 35 controls across 19 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 · 5 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled
9.3.2 9.3.2 Visitor access procedures for the CDE
9.3.3 9.3.3 Visitor badges returned or deactivated

CMMC 2.0 · 3 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.3 Escort Visitors
PE.L2-3.10.5 Manage Physical Access

NIST SP 800-171 Rev 3 · 3 controls

03.10.01 Physical Access Authorizations
03.10.02 Monitoring Physical Access
03.10.07 Physical Access Control

FedRAMP High · 2 controls

PE-2 Physical Access Authorizations
PE-3 Physical Access Control

FedRAMP Moderate · 2 controls

PE-2 Physical Access Authorizations
PE-3 Physical Access Control

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

7.2 Physical entry
7.6 Working in secure areas

ISO 27002:2022 · 2 controls

7.2 Physical entry
7.6 Working in secure areas

NIST SP 800-161 Rev 1 · 2 controls

161R1-PE-2 Physical Access Authorizations
161R1-PE-3 Physical Access Control

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PE-2 PE-2 Physical Access Authorizations
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)

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-8 Personnel Security

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

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-10 Secure Area Authorization

NIST Cybersecurity Framework 2.0 · 1 control

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

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-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.

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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