Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-01: Background Screening Policy and Procedures

What else in your programme already covers this

This control maps to 35 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

PS-1 Policy and Procedures
PS-3 Personnel Screening
PS-3(3) Personnel Screening | Information Requiring Special Protective Measures (PS-3(3))
PS-7 External Personnel Security

FedRAMP Moderate · 4 controls

PS-1 Policy and Procedures
PS-3 Personnel Screening
PS-3(3) Personnel Screening | Information Requiring Special Protective Measures (PS-3(3))
PS-7 External Personnel Security

NIST SP 800-161 Rev 1 · 4 controls

161R1-PM-12 Insider Threat Program
161R1-PS-1 Policy and Procedures
161R1-PS-3 Personnel Screening
161R1-SA-21 Developer Screening

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PS-1 PS-1 Policy and Procedures
NIST800-PS-3 PS-3 Personnel Screening
NIST800-PS-7 PS-7 External Personnel Security
NIST800-SA-21 SA-21 Developer Screening

NIST SP 800-172 · 2 controls

3.9.1e Enhanced Personnel Screening
3.9.2e Insider Threat Program

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

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

AUCDR-IS-6 Information security training and awareness program

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-8 Personnel Security

C5 (Germany) · 1 control

C5-HR-01 Verification of qualification and trustworthiness

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

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

PS.L2-3.9.1 Screen Individuals

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

HRS-01 Background Screening Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

NIST SP 800-171 Rev 3 · 1 control

03.09.01 Personnel Screening

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)

PCI DSS 4.0 · 1 control

12.7.1 12.7.1 Pre-hire screening of personnel with CDE access

SOC 2 · 1 control

SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

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-HRS-01 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