Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-06: Data Ownership and Stewardship

What else in your programme already covers this

This control maps to 28 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APPI · 2 controls

APPI-A24 Supervision of Employees
APPI-A32 Matters Concerning Retained Personal Data to Be Made Accessible

Australia My Health Records Act 2012 · 2 controls

MYHR-GOV-1 System Operator functions and oversight
MYHR-GOV-2 Data Governance Board

C5 (Germany) · 2 controls

C5-AM-01 Asset Inventory
C5-AM-06 Asset Classification and Labelling

FedRAMP High · 2 controls

CM-12 Information Location (CM-12)
PS-9 Position Descriptions (PS-9)

FedRAMP Moderate · 2 controls

CM-12 Information Location (CM-12)
PS-9 Position Descriptions (PS-9)

GDPR · 2 controls

GDPR-Art.24 Responsibility of the controller
GDPR-Art.26 Joint controllers

ISO 27001:2022 · 2 controls

5.2 Information security roles and responsibilities
5.9 Inventory of information and other associated assets

ISO 27002:2022 · 2 controls

5.2 Information security roles and responsibilities
5.9 Inventory of information and other associated assets

ISO 27701:2019 · 2 controls

6.5.1 Responsibility for assets
7.2.8 Records related to processing PII

NIST SP 800-161 Rev 1 · 2 controls

161R1-PM-19 Privacy Program Leadership Role
161R1-PM-23 Data Governance Body

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PM-19 PM-19 Privacy Program Leadership Role
NIST800-PM-23 PM-23 Data Governance Body

AWS Well-Architected Security Pillar · 1 control

SEC07-BP01 Understand your data classification scheme

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

CIS Controls v8 · 1 control

CIS-3.1 Establish and Maintain a Data Management Process

ISO/IEC 42001:2023 · 1 control

A.7.5 Data provenance

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

PCI DSS 4.0 · 1 control

3.1.2 3.1.2 Assigned duties for Requirement 3 activities

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-06 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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