Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-03: Clean Desk Policy and Procedures

What else in your programme already covers this

This control maps to 13 controls across 10 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

MP-4 Media Storage
PE-5 Access Control for Output Devices (PE-5)

FedRAMP Moderate · 2 controls

MP-4 Media Storage
PE-5 Access Control for Output Devices (PE-5)

NIST SP 800-53 Rev 5 · 2 controls

NIST800-MP-4 MP-4 Media Storage
NIST800-PE-5 PE-5 Access Control for Output Devices

C5 (Germany) · 1 control

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

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

HRS-03 Clean Desk Policy and Procedures

HIPAA Security Rule · 1 control

164.310(c) Workstation Security (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-66 Rev 2 · 1 control

164.310(c) Workstation Security (Standard)

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-03 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