Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-GRC-07: Information System Regulatory Mapping

What else in your programme already covers this

This control maps to 34 controls across 25 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-P35 Required Content of Risk Management Policies and Procedures
CPS220-P43 Designated Compliance Function
CPS220-P55 APRA Notification of Overseas Business Rights

Australia My Health Records Act 2012 · 2 controls

MYHR-CUD-5 Interaction with the Privacy Act 1988
MYHR-ENF-2 Civil penalty compliance

Azure Security Benchmark · 2 controls

ASBv3-DP-5 Use customer-managed key option in data at rest encryption when required
ASBv3-LT-6 Configure log storage retention

DORA · 2 controls

DORA-Art.19 Reporting of major ICT-related incidents
DORA-Art.56 Data protection

EU AI Act · 2 controls

EUAI-Art.11 Technical documentation
EUAI-Art.16 Obligations of providers of high-risk AI systems

FedRAMP High · 2 controls

PL-2 System Security and Privacy Plans
RA-2 Security Categorization

FedRAMP Moderate · 2 controls

PL-2 System Security and Privacy Plans
RA-2 Security Categorization

ISO 27701:2019 · 2 controls

5.2.1 Understanding the organization and its context
6.15.1 Compliance with legal and contractual requirements

APRA CPS 230 Operational Risk Management · 1 control

CPS230-9 Management of the Full Range of Operational Risks

APRA CPS 234 · 1 control

CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days

AWS Well-Architected Security Pillar · 1 control

SEC01-BP03 Identify and validate control objectives

C5 (Germany) · 1 control

C5-COM-01 Identification of applicable legal, regulatory, self-imposed or contractual requirements

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

CFTC-SS-7 Generally Accepted Standards and Best Practices

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-COMP-AUDITS Regulatory Audits

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

GRC-07 Information System Regulatory Mapping

GDPR · 1 control

GDPR-Art.30 Records of processing activities

HIPAA Security Rule · 1 control

164.306 Security Standards: General Rules

ISO 27001:2022 · 1 control

5.31 Legal, statutory, regulatory and contractual requirements

ISO 27002:2022 · 1 control

5.31 Legal, statutory, regulatory and contractual requirements

ISO/IEC 42001:2023 · 1 control

4.2 Understanding the needs and expectations of interested parties

NIS2 Directive · 1 control

Art.24 Use certified ICT products, services and processes where the Member State requires it

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-2 System Security and Privacy Plans

PCI DSS 4.0 · 1 control

12.5.2 12.5.2 Annual and change-driven scope confirmation

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-07 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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