Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-01: Security and Privacy Policy and Procedures

What else in your programme already covers this

This control maps to 50 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APEC Cross-Border Privacy Rules (CBPR) System · 4 controls

CBPR-08 Accountability
CBPR-PR-26 Information security policy
CBPR-PR-31 Secure disposal policy
CBPR-PR-39 Measures to ensure compliance

APPI · 4 controls

APPI-A17 Specification of the Purpose of Use
APPI-A23 Security Control Measures
APPI-A32 Matters Concerning Retained Personal Data to Be Made Accessible
APPI-A46 Security and Proper Handling of Anonymized Personal Information

ISO 27701:2019 · 4 controls

5.3.2 Policy
6.2.1 Management direction for information security
7.4.2 Limit processing
7.4.8 Disposal

C5 (Germany) · 3 controls

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy
C5-OIS-02 Information Security Policy
C5-SP-01 Documentation, communication and provision of policies and instructions

FedRAMP High · 3 controls

MP-1 Policy and Procedures
PL-1 Policy and Procedures
SI-1 Policy and Procedures

FedRAMP Moderate · 3 controls

MP-1 Policy and Procedures
PL-1 Policy and Procedures
SI-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 3 controls

NIST800-MP-1 MP-1 Policy and Procedures
NIST800-PM-18 PM-18 Privacy Program Plan
NIST800-PT-1 PT-1 Policy and Procedures

APRA CPS 234 · 2 controls

CPS234-19 Information Security Policy Framework
CPS234-20 Information Asset Classification

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-3 Securely manage information assets over their lifecycle
AUCDR-PS-1 Privacy Safeguard 1 - Open and transparent management of CDR data

Australia My Health Records Act 2012 · 2 controls

MYHR-CUD-5 Interaction with the Privacy Act 1988
MYHR-SEC-1 Written security and access policy

GDPR · 2 controls

GDPR-Art.24 Responsibility of the controller
GDPR-Art.5 Principles relating to processing of personal data

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.34 Privacy and protection of PII

NIST SP 800-161 Rev 1 · 2 controls

161R1-PM-18 Privacy Program Plan
161R1-SI-12 Information Management and Retention

NIST SP 800-171 Rev 3 · 2 controls

03.14.08 Information Management and Retention
03.15.01 Policy and Procedures

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Australian Privacy Principles (APPs) · 1 control

APP-1 APP 1 - Open and transparent management of personal information

Azure Security Benchmark · 1 control

ASBv3-GS-3 Define and implement data protection strategy

CIS Controls v8 · 1 control

CIS-3.1 Establish and Maintain a Data Management Process

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

DSP-01 Security and Privacy Policy and Procedures

HIPAA Security Rule · 1 control

164.316(a) Policies and Procedures (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

NIST SP 800-66 Rev 2 · 1 control

164.316(a) Policies and Procedures (Standard)

PCI DSS 4.0 · 1 control

3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use

SOC 2 · 1 control

SOC2-P1.1 P1.1 Privacy notice to data subjects

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-DSP-01 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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