Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-18: Disclosure Notification

What else in your programme already covers this

This control maps to 30 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.

ISO 27701:2019 · 4 controls

7.5.4 Records of PII disclosure to third parties
8.5.3 Records of PII disclosure to third parties
8.5.4 Notification of PII disclosure requests
8.5.5 Legally binding PII disclosures

SOC 2 · 4 controls

SOC2-P1.1 P1.1 Privacy notice to data subjects
SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
SOC2-P6.6 P6.6 Notifying breaches and incidents

C5 (Germany) · 3 controls

C5-INQ-01 Legal Assessment of Investigative Inquiries
C5-INQ-02 Informing Cloud Customers about Investigation Requests
C5-INQ-03 Conditions for Access to or Disclosure of Data in Investigation Requests

GDPR · 2 controls

GDPR-Art.28 Processor
GDPR-Art.48 Transfers or disclosures not authorised by Union law

ISO 27001:2022 · 2 controls

5.26 Response to information security incidents
5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 2 controls

5.26 Response to information security incidents
5.34 Privacy and protection of PII

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PM-21 PM-21 Accounting of Disclosures
NIST800-PT-5 PT-5 Privacy Notice

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-45 Response to legal demands

APPI · 1 control

APPI-A27 Restriction on Provision to Third Parties

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-1 Authorised collection, use and disclosure only

DORA · 1 control

DORA-Art.14 Communication

FedRAMP High · 1 control

IR-6 Incident Reporting

HIPAA Security Rule · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-21 Accounting of Disclosures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

PCI DSS 4.0 · 1 control

12.10.1 12.10.1 Incident response plan ready for activation

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-18 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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