Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-04: Remote and Home Working Policy and Procedures

What else in your programme already covers this

This control maps to 27 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 3 controls

ANSSI-HYG-30 Apply Physical Protection Measures to Mobile Devices
ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working
ANSSI-HYG-33 Adopt Security Policies Dedicated to Mobile Terminals

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
IM-7 Restrict resource access based on conditions

CMMC 2.0 · 2 controls

AC.L2-3.1.12 Control Remote Access
PE.L2-3.10.6 Alternative Work Sites

FedRAMP High · 2 controls

AC-17 Remote Access
PE-17 Alternate Work Site

FedRAMP Moderate · 2 controls

AC-17 Remote Access
PE-17 Alternate Work Site

NIST SP 800-171 Rev 3 · 2 controls

03.01.12 Remote Access
03.10.06 Alternate Work Site

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-PE-17 PE-17 Alternate Work Site

UK Cyber Essentials · 2 controls

CE-FW.6 Host-Based Firewall for Remote Workers
CE-SCOPE.3 BYOD and Home Working

C5 (Germany) · 1 control

C5-COS-04 Cross-network access

CIS Controls v8 · 1 control

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure

HIPAA Security Rule · 1 control

164.310(b) Workstation Use (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-17 Alternative Work Site

NIST SP 800-66 Rev 2 · 1 control

164.310(b) Workstation Use (Standard)

PCI DSS 4.0 · 1 control

8.4.3 8.4.3 MFA for remote access that could reach CDE

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-04 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