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-09: Data Protection Impact Assessment

Assess the privacy impact of personal data processing, examining where the risk comes from, what kind of risk it is, how specific it is to this processing and how severe it could be, wherever law or good practice calls for such an assessment.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 21 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.

EU AI Act · 2 controls

  • EUAI-Art.26 Obligations of deployers of high-risk AI systems
  • EUAI-Art.27 Fundamental rights impact assessment for high-risk AI systems

GDPR · 2 controls

ISO 27701:2019 · 2 controls

  • 5.4.1 Actions to address risks and opportunities
  • 7.2.5 Privacy impact assessment
  • DSP-09 Data Protection Impact Assessment

DORA · 1 control

FedRAMP High · 1 control

  • RA-3 Risk Assessment

FedRAMP Moderate · 1 control

  • RA-3 Risk Assessment

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII

ISO/IEC 42001:2023 · 1 control

  • A.5.2 AI system impact assessment process
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded

SOC 2 · 1 control

  • SOC2-P3.2 P3.2 Explicit consent before collecting information that requires it

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-09 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 21 it maps to, and the evidence behind each claim, over MCP and REST.