Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-09: Personnel Roles and Responsibilities

What else in your programme already covers this

This control maps to 55 controls across 29 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 10 controls

1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
11.1.2 11.1.2 Roles for security testing assigned and understood
12.1.4 12.1.4 Executive ownership of information security formally assigned
2.1.2 2.1.2 Requirement 2 roles and responsibilities assigned
5.1.2 5.1.2 Requirement 5 roles and responsibilities assigned
6.1.2 6.1.2 Requirement 6 roles and responsibilities assigned
7.1.2 7.1.2 Requirement 7 roles and responsibilities assigned
9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned
3.1.2 3.1.2 Assigned duties for Requirement 3 activities
8.1.2 8.1.2 Requirement 8 roles and responsibilities assigned

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AT-3 AT-3 Role-based Training
NIST800-PM-13 PM-13 Security and Privacy Workforce
NIST800-PS-2 PS-2 Position Risk Designation
NIST800-PS-9 PS-9 Position Descriptions

FedRAMP High · 3 controls

AT-3 Role-Based Training
PS-2 Position Risk Designation
PS-9 Position Descriptions (PS-9)

FedRAMP Moderate · 3 controls

AT-3 Role-Based Training
PS-2 Position Risk Designation
PS-9 Position Descriptions (PS-9)

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-007 Executive Cybersecurity Leadership
NICE-OG-WRL-014 Systems Security Management

SOC 2 · 3 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

APRA CPS 234 · 2 controls

CPS234-14 Definition of Information Security Roles and Responsibilities
CPS234-P19 Policy Direction to All Responsible Parties

HIPAA Security Rule · 2 controls

164.308(a)(2) Assigned Security Responsibility (Standard)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

ISO 22301:2019 · 2 controls

5.3 Roles, responsibilities and authorities
7.2 Competence

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind

NIST SP 800-161 Rev 1 · 2 controls

161R1-PL-4 Rules of Behavior
161R1-PM-13 Security and Privacy Workforce

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(2) Assigned Security Responsibility (Standard)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

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

ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 230 Operational Risk Management · 1 control

CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

C5 (Germany) · 1 control

C5-OIS-01 Information Security Management System (ISMS)

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-2 Enterprise Risk Management and Governance Category

CMMC 2.0 · 1 control

AT.L2-3.2.2 Role-Based Training

DORA · 1 control

DORA-Art.5 Governance and organisation

EU AI Act · 1 control

EUAI-Art.17 Quality management system

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27701:2019 · 1 control

5.3.3 Organizational roles, responsibilities and authorities

ISO/IEC 42001:2023 · 1 control

A.3.2 AI roles and responsibilities

NIST SP 800-171 Rev 3 · 1 control

03.02.02 Role-Based Training

NIST SP 800-218 · 1 control

SP800-218-PO.2.1 Roles and Responsibilities for Secure Development

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-09 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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