Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-08: Employment Agreement Content

What else in your programme already covers this

This control maps to 24 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.

FedRAMP High · 3 controls

PL-4 Rules of Behavior
PS-6 Access Agreements
PS-8 Personnel Sanctions

FedRAMP Moderate · 3 controls

PL-4 Rules of Behavior
PS-6 Access Agreements
PS-8 Personnel Sanctions

Australia My Health Records Act 2012 · 2 controls

MYHR-ENF-3 Criminal offences and sanctions
MYHR-REG-3 Conditions of registration and participation

C5 (Germany) · 2 controls

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets
C5-HR-02 Employment terms and conditions

ISO 27001:2022 · 2 controls

6.2 Terms and conditions of employment
6.4 Disciplinary process

ISO 27002:2022 · 2 controls

6.2 Terms and conditions of employment
6.4 Disciplinary process

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PS-6 PS-6 Access Agreements
NIST800-PS-8 PS-8 Personnel Sanctions

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

HRS-08 Employment Agreement Content

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(C) Sanction Policy (Required)

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-6 Access Agreements

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(C) Sanction Policy (Required)

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-08 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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