Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-14: Disclosure of Data Sub-processors

What else in your programme already covers this

This control maps to 28 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

SOC2-P6.1 P6.1 Disclosure to third parties with consent
SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
SOC2-P6.7 P6.7 Accounting of personal information held and disclosed

APPI · 3 controls

APPI-A27 Restriction on Provision to Third Parties
APPI-A29 Records When Providing Personal Data to a Third Party
APPI-A32 Matters Concerning Retained Personal Data to Be Made Accessible

NIST SP 800-161 Rev 1 · 3 controls

161R1-PM-20 Dissemination of Privacy Program Information
161R1-PM-21 Accounting of Disclosures
161R1-SR-13 Supplier Inventory

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

CBPR-PR-04 Notice of sharing with third parties
CBPR-PR-11 Transfers to processors identified

GDPR · 2 controls

GDPR-Art.13 Information to be provided where personal data are collected
GDPR-Art.28 Processor

ISO 27701:2019 · 2 controls

8.5.6 Disclosure of subcontractors used to process PII
8.5.8 Change of subcontractor to process PII

APRA CPS 230 Operational Risk Management · 1 control

CPS230-50 Formal Agreement Content for Material Arrangements

Australia My Health Records Act 2012 · 1 control

MYHR-REG-11 Ensuring required information is given to the System Operator

C5 (Germany) · 1 control

C5-SSO-03 Directory of service providers and suppliers

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

DSP-14 Disclosure of Data Sub-processors

EU AI Act · 1 control

EUAI-Art.50 Transparency obligations for providers and deployers of certain AI systems

FedRAMP High · 1 control

SA-9 External System Services

ISO 27001:2022 · 1 control

5.20 Addressing information security within supplier agreements

ISO 27002:2022 · 1 control

5.20 Addressing information security within supplier agreements

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-21 PM-21 Accounting of Disclosures

PCI DSS 4.0 · 1 control

12.8.1 12.8.1 List of third-party service providers

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-14 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