Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-08: Data Privacy by Design and Default

What else in your programme already covers this

This control maps to 22 controls across 16 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 · 5 controls

6.11.2 Security in development and support processes
7.4 Privacy by design and privacy by default
7.4.1 Limit collection
7.4.2 Limit processing
8.4 Privacy by design and privacy by default

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-09 Preventing Harm
CBPR-PR-28 Safeguards proportional to risk

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PT-3 Personally Identifiable Information Processing Purposes. Identify and document the [organization-defined] for processing personally identifiable information; Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the [organization-defined] of personally identifiable
NIST800-SA-8 Security and privacy engineering principles

APPI · 1 control

APPI-A21 Notice or Public Announcement of the Purpose of Use

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-7 Consumer access controls and consent

EU AI Act · 1 control

EUAI-Art.59 Further processing of personal data for developing certain AI systems in the public interest in the AI regulatory sandbox

FedRAMP High · 1 control

SA-8 Security and Privacy Engineering Principles

FedRAMP Moderate · 1 control

SA-8 Security and Privacy Engineering Principles

GDPR · 1 control

GDPR-Art.25 Data protection by design and by default

ISO 27001:2022 · 1 control

5.34 Privacy and protection of personal identifiable information (PII)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle

NIST SP 800-53 Rev 5 LOW · 1 control

SA-8 Security and Privacy Engineering Principles

NIST SP 800-53 Rev 5 MODERATE · 1 control

SA-8 Security and Privacy Engineering Principles

NIST SP 800-53 Revision 5.1 HIGH · 1 control

SA-8 Security and Privacy Engineering Principles

SOC 2 · 1 control

SOC2-P1.1 Privacy notice provides clear notice about privacy practices

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-08 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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