Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
DSP - Data Security & Privacy Lifecycle Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-04: Data Classification

Assign each dataset a classification reflecting its type and sensitivity.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 35 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.

NIST SP 800-53 Rev 5 · 3 controls

  • SEC07-BP01 Understand your data classification scheme
  • SEC07-BP03 Automate identification and classification
  • ASBv3-DP-1 Discover, classify, and label sensitive data
  • ASBv3-IR-5 Detection and analysis - prioritize incidents

FedRAMP High · 2 controls

  • MP-3 Media Marking
  • RA-2 Security Categorization

FedRAMP Moderate · 2 controls

  • MP-3 Media Marking
  • RA-2 Security Categorization

ISO 27001:2022 · 2 controls

  • 5.12 Classification of information
  • 5.13 Labelling of information

ISO 27002:2022 · 2 controls

  • 5.12 Classification of information
  • 5.13 Labelling of information

ISO 27701:2019 · 2 controls

  • 6.5.2 Information classification
  • 7.2.2 Identify lawful basis

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

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

APPI · 1 control

  • APPI-A20 Proper Acquisition and Special Care Required Personal Information

APRA CPS 234 · 1 control

  • CPS234-20 Information Asset Classification

C5 (Germany) · 1 control

  • C5-AM-06 Asset Classification and Labelling

CIS Controls v8 · 1 control

  • CIS-3.7 Establish and Maintain a Data Classification Scheme

CMMC 2.0 · 1 control

DORA · 1 control

EU AI Act · 1 control

GDPR · 1 control

  • GDPR-Art.9 Processing of special categories of personal data
  • NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission

PCI DSS 4.0 · 1 control

  • 9.4.2 9.4.2 Classification of media by data sensitivity

SOC 2 · 1 control

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information

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.

Other controls in DSP - Data Security & Privacy Lifecycle Management

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-04 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.

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.

Query this from an agent

The graph holds this control, the 35 it maps to, and the evidence behind each claim, over MCP and REST.