Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-02: Acceptable Use of Technology Policy and Procedures

What else in your programme already covers this

This control maps to 23 controls across 17 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 · 2 controls

PL-4 Rules of Behavior
PL-4(1) Rules of Behavior | Social Media and External Site/Application Usage Restrictions (PL-4(1))

FedRAMP Moderate · 2 controls

PL-4 Rules of Behavior
PL-4(1) Rules of Behavior | Social Media and External Site/Application Usage Restrictions (PL-4(1))

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

NIST SP 800-171 Rev 3 · 2 controls

03.01.09 System Use Notification
03.15.03 Rules of Behavior

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PL-4 PL-4 Rules of Behavior
NIST800-SC-43 SC-43 Usage Restrictions

PCI DSS 4.0 · 2 controls

12.2.1 12.2.1 Rules for acceptable use of end-user technology
12.6.3.2 12.6.3.2 Awareness training covers acceptable use of end-user technologies

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

ANSSI-HYG-02 Raise User Awareness of Basic Security Practice

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

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

AUCDR-IS-6 Information security training and awareness program

C5 (Germany) · 1 control

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

HIPAA Security Rule · 1 control

164.310(b) Workstation Use (Standard)

ISO 27001:2022 · 1 control

5.10 Acceptable use of information and other associated assets

ISO 27002:2022 · 1 control

5.10 Acceptable use of information and other associated assets

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-4 Rules of Behavior

NIST SP 800-66 Rev 2 · 1 control

164.310(b) Workstation Use (Standard)

SOC 2 · 1 control

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)

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-02 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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