Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
GRC - Governance, Risk & Compliance

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-GRC-02: Risk Management Program

Run a documented enterprise risk management programme, sponsored by leadership, that identifies, evaluates, assigns ownership of, treats and accepts cloud security and privacy risks.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 89 controls across 31 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 15 controls

  • NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
  • NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
  • NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
  • NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
  • NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
  • NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
  • NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
  • NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
  • NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

APRA CPS 230 Operational Risk Management · 6 controls

  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • CPS230-15 Operational Risk Elements of the Risk Management Framework
  • CPS230-24 Design and Embedding of Internal Controls
  • CPS230-9 Management of the Full Range of Operational Risks
  • CPS230-P12 Key Principles for Operational Risk, Resilience and Service Providers
  • CPS230-P18 Integration with the Risk Management Framework and Recovery Planning

APRA CPS 220 Risk Management · 5 controls

  • CPS220-02 Board Responsibility for the Risk Management Framework
  • CPS220-04 Maintenance of a Risk Management Framework
  • CPS220-06 Risk Appetite Statement
  • CPS220-P22 Framework Structure for Managing Each Material Risk
  • CPS220-P35 Required Content of Risk Management Policies and Procedures

NIST SP 800-161 Rev 1 · 5 controls

NIST SP 800-53 Rev 5 · 5 controls

SOC 2 · 5 controls

  • SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • SOC2-CC3.3 CC3.3 Considering fraud risk (COSO principle 8)
  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
  • SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)

FedRAMP High · 4 controls

  • CA-7(4) Continuous Monitoring | Risk Monitoring (CA-7(4))
  • RA-1 Policy and Procedures
  • RA-3 Risk Assessment
  • RA-7 Risk Response

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

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

  • CFTC-SS-1 Program of Risk Analysis and Oversight
  • CFTC-SS-17 Enterprise Technology Risk Assessment
  • CFTC-SS-2 Enterprise Risk Management and Governance Category

FedRAMP Moderate · 3 controls

  • CA-7(4) Continuous Monitoring | Risk Monitoring (CA-7(4))
  • RA-1 Policy and Procedures
  • RA-3 Risk Assessment

HIPAA Security Rule · 3 controls

ISO 22301:2019 · 3 controls

  • 6.1 Actions to address risks and opportunities
  • 6.1.2 Addressing risks and opportunities
  • 8.2.3 Risk assessment

ISO 27701:2019 · 3 controls

  • 5.4.1 Actions to address risks and opportunities
  • 5.6.2 Information security risk assessment
  • 5.6.3 Information security risk treatment

NIS2 Directive · 3 controls

  • Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation
  • Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure
  • Art.21.2.a Policies on risk analysis and on information system security

NIST SP 800-66 Rev 2 · 3 controls

C5 (Germany) · 2 controls

GDPR · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement
  • 12.5.3 12.5.3 Scope review after significant organisational change

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

APRA CPS 234 · 1 control

  • CPS234-21 Implementation of Information Security Controls

AWS Well-Architected Security Pillar · 1 control

  • SEC01-BP07 Identify threats and prioritize mitigations using a threat model

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

  • AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

Australia My Health Records Act 2012 · 1 control

CMMC 2.0 · 1 control

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

  • GRC-02 Risk Management Program

DORA · 1 control

EU AI Act · 1 control

ISO/IEC 42001:2023 · 1 control

  • 8.2 AI risk assessment

NIST SP 800-172 · 1 control

  • 3.11.1e Threat-Aware Risk Assessment

NIST SP 800-218 · 1 control

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.

Other controls in GRC - Governance, Risk & Compliance

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-02 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 gapsIf you hold FedRAMP Moderate60.4% covered · 78 gapsIf you hold PCI DSS 4.060.4% covered · 78 gapsIf you hold C5 (Germany)58.4% covered · 82 gapsIf you hold ISO 27001:202256.3% covered · 86 gapsIf 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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The graph holds this control, the 89 it maps to, and the evidence behind each claim, over MCP and REST.

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