Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-GRC-04: Policy Exception Process

What else in your programme already covers this

This control maps to 17 controls across 14 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

CPS220-19 APRA Notification of Framework Breach within 10 Business Days
CPS220-P35 Required Content of Risk Management Policies and Procedures
CPS220-P50 Qualification of the Risk Management Declaration

NIST SP 800-171 Rev 3 · 2 controls

03.04.02 Configuration Settings
03.16.02 Unsupported System Components

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P31 Remediation of Material Operational Risk Weaknesses

Azure Security Benchmark · 1 control

AM-2 Use only approved services

C5 (Germany) · 1 control

C5-SP-03 Exceptions from Existing Policies and Instructions

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

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

DORA · 1 control

DORA-Art.6 ICT risk management framework

FedRAMP High · 1 control

CA-5 Plan of Action and Milestones

ISO 27001:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

NIS2 Directive · 1 control

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

PCI DSS 4.0 · 1 control

2.2.5 2.2.5 Insecure services, protocols or daemons secured

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-04 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.

See the released pairs, $299 each Browse the graph free