Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-13: Personal Data Sub-processing

What else in your programme already covers this

This control maps to 33 controls across 19 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 · 6 controls

CBPR-08 Accountability
CBPR-PR-35 Processor protection obligations
CBPR-PR-46 Mechanisms with processors to meet obligations
CBPR-PR-47 Processor agreement content
CBPR-PR-48 Processor self-assessments
CBPR-PR-49 Spot checking and monitoring of processors

ISO 27701:2019 · 4 controls

6.12.1 Information security in supplier relationships
7.2.6 Contracts with PII processors
8.5.7 Engagement of a subcontractor to process PII
8.5.8 Change of subcontractor to process PII

NIST SP 800-161 Rev 1 · 3 controls

161R1-AC-21 Information Sharing
161R1-PM-17 Protecting Controlled Unclassified Information on External Systems
161R1-PT-1 Policy and Procedures

APPI · 2 controls

APPI-A25 Supervision of Trustees
APPI-A27 Restriction on Provision to Third Parties

Australia My Health Records Act 2012 · 2 controls

MYHR-REG-4 Contracted service provider oversight
MYHR-REG-8 Copyright conditions on handling old records for operators and service providers

HIPAA Security Rule · 2 controls

164.308(b)(2) Subcontractor Arrangements
164.314(a)(2)(iii) Business Associate Contracts with Subcontractors

SOC 2 · 2 controls

SOC2-P6.1 P6.1 Disclosure to third parties with consent
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

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

AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data

Australian Privacy Principles (APPs) · 1 control

APP-8 APP 8 - Cross-border disclosure of personal information

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third parties

DORA · 1 control

DORA-Art.28 ICT third-party risk: general principles

FedRAMP High · 1 control

SA-9 External System Services

GDPR · 1 control

GDPR-Art.28 Processor

ISO 27001:2022 · 1 control

5.21 Managing information security in the information and communication technology (ICT) supply chain

ISO 27002:2022 · 1 control

5.21 Managing information security in the ICT supply chain

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties

NIST SP 800-53 Rev 5 · 1 control

NIST800-SA-9 SA-9 External System Services

PCI DSS 4.0 · 1 control

12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility

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-13 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.

See the released pairs, $299 each Browse the graph free