Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-GRC-01: Governance Program Policy and Procedures

What else in your programme already covers this

This control maps to 60 controls across 33 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) · 4 controls

C5-COM-04 Information on information security performance and management assessment of the ISMS
C5-OIS-01 Information Security Management System (ISMS)
C5-OIS-02 Information Security Policy
C5-SP-01 Documentation, communication and provision of policies and instructions

SOC 2 · 4 controls

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

APRA CPS 220 Risk Management · 3 controls

CPS220-02 Board Responsibility for the Risk Management Framework
CPS220-P23 Minimum Contents of the Risk Management Framework
CPS220-P36 Monitoring of Policy Review Dates and Ownership

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-1 Program of Risk Analysis and Oversight
CFTC-SS-2 Enterprise Risk Management and Governance Category
CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

HIPAA Security Rule · 3 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(1) Documentation (Standard)
164.316(b)(2)(ii) Availability (Documentation)

ISO 22301:2019 · 3 controls

5.1 Leadership and commitment
5.2.1 Establishing the business continuity policy
9.3 Management review

ISO 27701:2019 · 3 controls

5.3.1 Leadership and commitment
5.3.2 Policy
6.2.1 Management direction for information security

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

CBPR-PR-26 Information security policy
CBPR-PR-39 Measures to ensure compliance

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-13 Board Accountability for Operational Risk Management
CPS230-15 Operational Risk Elements of the Risk Management Framework

APRA CPS 234 · 2 controls

CPS234-13 Board Responsibility for Information Security
CPS234-19 Information Security Policy Framework

CSA STAR (Security, Trust, Assurance, and Risk) · 2 controls

STAR-CCM-01 CCM control mapping completeness
STAR-RISK-01 Risk treatment alignment with CCM

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

NIS2 Directive · 2 controls

Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation
Art.21.2.a Policies on risk analysis and on information system security

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 2 controls

161R1-PL-1 Policy and Procedures
161R1-SR-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan

NIST SP 800-66 Rev 2 · 2 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(1) Documentation (Standard)

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

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Australian Privacy Principles (APPs) · 1 control

APP-1 APP 1 - Open and transparent management of personal information

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-6 Cargo Security

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-SA-STACK Security Stack and Tooling

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

GRC-01 Governance Program Policy and Procedures

DORA · 1 control

DORA-Art.5 Governance and organisation

EU AI Act · 1 control

EUAI-Art.17 Quality management system

FedRAMP High · 1 control

PL-1 Policy and Procedures

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-218 · 1 control

SP800-218-PO.2.3 Obtain Management Commitment to Secure Development

PCI DSS 4.0 · 1 control

12.1.1 12.1.1 Overall information security policy established and disseminated

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-GRC-01 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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