Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-12: Limitation of Purpose in Personal Data Processing

What else in your programme already covers this

This control maps to 29 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Australia My Health Records Act 2012 · 5 controls

MYHR-CUD-1 Authorised collection, use and disclosure only
MYHR-CUD-2 Prohibition on unauthorised collection, use and disclosure
MYHR-CUD-3 Use limited to My Health Record purposes
MYHR-CUD-6 Prohibition on use for a prohibited purpose
MYHR-SEC-7 Consumer access controls and consent

APEC Cross-Border Privacy Rules (CBPR) System · 4 controls

CBPR-03 Uses of Personal Information
CBPR-PR-08 Use limited to stated purposes
CBPR-PR-09 Grounds for unrelated use
CBPR-PR-12 Disclosure consistent with original purpose

ISO 27701:2019 · 4 controls

7.2.1 Identify and document purpose
7.2.2 Identify lawful basis
7.4.2 Limit processing
8.2.2 Organization’s purposes

SOC 2 · 4 controls

SOC2-P2.1 P2.1 Choice and consent
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P4.1 P4.1 Limiting use to identified purposes
SOC2-P7.1 P7.1 Quality of personal information

APPI · 2 controls

APPI-A17 Specification of the Purpose of Use
APPI-A18 Restriction on Handling Beyond the Purpose of Use

GDPR · 2 controls

GDPR-Art.5 Principles relating to processing of personal data
GDPR-Art.6 Lawfulness of processing

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PT-2 PT-2 Authority to Process Personally Identifiable Information
NIST800-PT-3 PT-3 Personally Identifiable Information Processing Purposes

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

AUCDR-PS-6 Privacy Safeguard 6 - Use or disclosure of CDR data

Australian Privacy Principles (APPs) · 1 control

APP-6 APP 6 - Use or disclosure of personal information

DORA · 1 control

DORA-Art.56 Data protection

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

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

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-12 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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