Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-05: Data Flow Documentation

What else in your programme already covers this

This control maps to 35 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.

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

CBPR-PR-05 Collection methods identified
CBPR-PR-10 Disclosure to other controllers identified
CBPR-PR-11 Transfers to processors identified

ISO 27701:2019 · 3 controls

6.5.2 Information classification
7.2.5 Privacy impact assessment
7.2.8 Records related to processing PII

APPI · 2 controls

APPI-A29 Records When Providing Personal Data to a Third Party
APPI-A30 Confirmation and Records When Receiving Personal Data from a Third Party

DORA · 2 controls

DORA-Art.30 Key contractual provisions
DORA-Art.8 Identification

EU AI Act · 2 controls

EUAI-Art.10 Data and data governance
EUAI-Art.11 Technical documentation

FedRAMP High · 2 controls

AC-4 Information Flow Enforcement
PL-8 Security and Privacy Architectures

FedRAMP Moderate · 2 controls

AC-4 Information Flow Enforcement
PL-8 Security and Privacy Architectures

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-4 Information Flow Enforcement
161R1-CM-13 Data Action Mapping

NIST SP 800-171 Rev 3 · 2 controls

03.01.03 Information Flow Enforcement
03.04.11 Information Location

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-CM-13 CM-13 Data Action Mapping

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

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

AWS Well-Architected Security Pillar · 1 control

SEC07-BP01 Understand your data classification scheme

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

C5 (Germany) · 1 control

C5-COS-07 Documentation of the network topology

CMMC 2.0 · 1 control

AC.L2-3.1.3 Control CUI Flow

GDPR · 1 control

GDPR-Art.30 Records of processing activities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained

NIST SP 800-172 · 1 control

3.1.3e Employ Secure Information Transfer Solutions

PCI DSS 4.0 · 1 control

1.2.4 1.2.4 Accurate data-flow diagram for account data

SOC 2 · 1 control

SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

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-05 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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