Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-GRC-05: Information Security Program

What else in your programme already covers this

This control maps to 45 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 234 · 4 controls

CPS234-13 Board Responsibility for Information Security
CPS234-15 Information Security Capability
CPS234-19 Information Security Policy Framework
CPS234-21 Implementation of Information Security Controls

NIST SP 800-161 Rev 1 · 4 controls

161R1-PL-10 Baseline Selection
161R1-PL-9 Central Management
161R1-PM-3 Information Security and Privacy Resources
161R1-PM-30 Supply Chain Risk Management Strategy

APRA CPS 220 Risk Management · 3 controls

CPS220-04 Maintenance of a Risk Management Framework
CPS220-07 Material Risk Categories the Framework Must Address
CPS220-P47 Minimum Assessment Required by the Framework Review

DORA · 3 controls

DORA-Art.5 Governance and organisation
DORA-Art.6 ICT risk management framework
DORA-Art.9 Protection and prevention

SOC 2 · 3 controls

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-24 Design and Embedding of Internal Controls
CPS230-P25 Information and Technology Capability and Asset Health

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

Azure Security Benchmark · 2 controls

ASBv3-GS-5 Define and implement security posture management strategy
GS-1 Align organization roles, responsibilities and accountabilities

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-1 Program of Risk Analysis and Oversight
CFTC-SS-3 Information Security Category

HIPAA Security Rule · 2 controls

164.306 Security Standards: General Rules
164.308(a)(1)(i) Security Management Process (Standard)

NIS2 Directive · 2 controls

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 800-53 Rev 5 · 2 controls

NIST800-PL-2 PL-2 System Security and Privacy Plans
NIST800-PM-1 PM-1 Information Security Program Plan

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

ANSSI-HYG-41 Conduct a Formal Risk Analysis

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-26 Information security policy

C5 (Germany) · 1 control

C5-OIS-01 Information Security Management System (ISMS)

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-SA-PRINCIPLES Security Principles

FedRAMP High · 1 control

PL-2 System Security and Privacy Plans

ISO 27701:2019 · 1 control

5.2.4 Information security management system

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-171 Rev 3 · 1 control

03.15.02 System Security Plan

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(i) Security Management Process (Standard)

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-05 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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