Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-19: Data Location

What else in your programme already covers this

This control maps to 28 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.

ISO 27701:2019 · 5 controls

7.5.1 Identify basis for PII transfer between jurisdictions
7.5.2 Countries and international organizations to which PII can be transferred
8.2.6 Records related to processing PII
8.5.1 Basis for PII transfer between jurisdictions
8.5.2 Countries and international organizations to which PII can be transferred

FedRAMP High · 3 controls

CM-12 Information Location (CM-12)
CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))
SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))

FedRAMP Moderate · 3 controls

CM-12 Information Location (CM-12)
CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))
SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))

GDPR · 2 controls

GDPR-Art.30 Records of processing activities
GDPR-Art.44 General principle for transfers

APPI · 1 control

APPI-A28 Provision to Third Parties in Foreign Countries

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P59 APRA Notification of Service Agreements and Offshoring

AWS Well-Architected Security Pillar · 1 control

SEC07-BP01 Understand your data classification scheme

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

AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

Australian Privacy Principles (APPs) · 1 control

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

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

C5-PSS-12 Locations of Data Processing and Storage

DORA · 1 control

DORA-Art.30 Key contractual provisions

EU AI Act · 1 control

EUAI-Art.60 Testing of high-risk AI systems in real world conditions outside AI regulatory sandboxes

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-12 Information Location

NIST SP 800-171 Rev 3 · 1 control

03.04.11 Information Location

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-12 CM-12 Information Location

PCI DSS 4.0 · 1 control

12.5.2 12.5.2 Annual and change-driven scope confirmation

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-19 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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