Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-GRC-03: Organizational Policy Reviews

What else in your programme already covers this

This control maps to 32 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 220 Risk Management · 3 controls

CPS220-11 Annual Audit Review of the Framework
CPS220-P36 Monitoring of Policy Review Dates and Ownership
CPS220-P48 Assessment Following Material Change Outside the Review Cycle

HIPAA Security Rule · 2 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(2)(iii) Updates (Documentation)

ISO 27701:2019 · 2 controls

5.7.3 Management review
5.8.2 Continual improvement

NIST Cybersecurity Framework 2.0 · 2 controls

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.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

APRA CPS 230 Operational Risk Management · 1 control

CPS230-66 Review of Operational Risk Management

APRA CPS 234 · 1 control

CPS234-P17 Active Maintenance of Capability Against Change

AWS Well-Architected Security Pillar · 1 control

SEC01-BP08 Evaluate and implement new security services and features regularly

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

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

C5 (Germany) · 1 control

C5-SP-02 Review and Approval of Policies and Instructions

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-24 Periodic Update of the Recovery Plan and Emergency Procedures

DORA · 1 control

DORA-Art.6 ICT risk management framework

FedRAMP High · 1 control

PL-1 Policy and Procedures

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

ISO/IEC 42001:2023 · 1 control

A.2.4 Review of the AI policy

NIS2 Directive · 1 control

Art.21.2.a Policies on risk analysis and on information system security

NIST SP 800-161 Rev 1 · 1 control

161R1-SR-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-218 · 1 control

SP800-218-RV.3.3 Review SDLC to Prevent Recurrence

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-1 PM-1 Information Security Program Plan

NIST SP 800-66 Rev 2 · 1 control

164.316(a) Policies and Procedures (Standard)

PCI DSS 4.0 · 1 control

12.1.2 12.1.2 Security policy reviewed annually and updated as needed

SOC 2 · 1 control

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

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-03 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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