Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-15: Limitation of Production Data Use

What else in your programme already covers this

This control maps to 20 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 2 controls

C5-DEV-10 Separation of environments
C5-OPS-24 Separation of Datasets in the Cloud Infrastructure

GDPR · 2 controls

GDPR-Art.25 Data protection by design and by default
GDPR-Art.6 Lawfulness of processing

ISO 27701:2019 · 2 controls

6.11.3 Test data
7.4.4 PII minimization objectives

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PM-25 PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research
NIST800-SI-19 SI-19 De-identification

PCI DSS 4.0 · 2 controls

6.5.5 6.5.5 No live PANs in pre-production
6.5.6 6.5.6 Remove test data and accounts before production

APPI · 1 control

APPI-A18 Restriction on Handling Beyond the Purpose of Use

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

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

AUCDR-IS-3 Securely manage information assets over their lifecycle

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

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-15 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