Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-05: Asset returns

What else in your programme already covers this

This control maps to 16 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 2 controls

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets
C5-HR-05 Responsibilities in the event of termination or change of employment

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

CMMC 2.0 · 1 control

PS.L2-3.9.2 Personnel Actions

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

HRS-05 Asset returns

FedRAMP High · 1 control

PS-4 Personnel Termination

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-7 External Personnel Security

NIST SP 800-171 Rev 3 · 1 control

03.09.02 Personnel Termination and Transfer

NIST SP 800-53 Rev 5 · 1 control

NIST800-PS-4 PS-4 Personnel Termination

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)

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-05 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