Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-03: Data Inventory

What else in your programme already covers this

This control maps to 28 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 3 controls

6.5.2 Information classification
7.2.8 Records related to processing PII
8.2.6 Records related to processing PII

PCI DSS 4.0 · 2 controls

1.2.4 1.2.4 Accurate data-flow diagram for account data
12.5.1 12.5.1 Inventory of in-scope system components

SOC 2 · 2 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-P6.7 P6.7 Accounting of personal information held and disclosed

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

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

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

CBPR-PR-36 Confirmation of holding

APRA CPS 234 · 1 control

CPS234-20 Information Asset Classification

AWS Well-Architected Security Pillar · 1 control

SEC07-BP03 Automate identification and classification

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

AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

C5-AM-01 Asset Inventory

CIS Controls v8 · 1 control

CIS-3.2 Establish and Maintain a Data Inventory

DORA · 1 control

DORA-Art.8 Identification

EU AI Act · 1 control

EUAI-Art.10 Data and data governance

FedRAMP High · 1 control

CM-12 Information Location (CM-12)

GDPR · 1 control

GDPR-Art.30 Records of processing activities

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

ISO/IEC 42001:2023 · 1 control

A.4.3 Data resources

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-12 Information Location

NIST SP 800-171 Rev 3 · 1 control

03.04.11 Information Location

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-12 CM-12 Information Location

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-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.

See the released pairs, $299 each Browse the graph free