Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-12: Personal and Sensitive Data Awareness and Training

What else in your programme already covers this

This control maps to 38 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.

ISO 27701:2019 · 3 controls

5.5.2 Competence
5.5.3 Awareness
6.4.2 During employment

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-004 Cybersecurity Curriculum Development
NICE-OG-WRL-005 Cybersecurity Instruction

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-PR-29 Employee security awareness
CBPR-PR-44 Employee privacy training

C5 (Germany) · 2 controls

C5-DEV-04 Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools
C5-HR-03 Security training and awareness programme

CIS Controls v8 · 2 controls

CIS-14.4 Train Workforce on Data Handling Best Practices
CIS-14.5 Train Workforce Members on Causes of Unintentional Data Exposure

GDPR · 2 controls

GDPR-Art.39 Tasks of the data protection officer
GDPR-Art.47 Binding corporate rules

NIST SP 800-172 · 2 controls

3.2.1e Provide Awareness Training on Advanced Persistent Threat
3.2.2e Practical Exercises in Awareness Training

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

ANSSI-HYG-01 Train Operational Teams in Information System Security

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 234 · 1 control

CPS234-P33 Skill of Personnel Providing Control Assurance

AWS Well-Architected Security Pillar · 1 control

SEC11-BP01 Train for application security

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-6 Information security training and awareness program

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-4 Training of authorised employees

CMMC 2.0 · 1 control

AT.L2-3.2.2 Role-Based Training

DORA · 1 control

DORA-Art.13 Learning and evolving

EU AI Act · 1 control

EUAI-Art.4 AI literacy

FedRAMP High · 1 control

AT-3 Role-Based Training

HIPAA Security Rule · 1 control

164.308(a)(5)(i) Security Awareness and Training (Standard)

ISO 27001:2022 · 1 control

6.3 Information security awareness, education and training

ISO 27002:2022 · 1 control

6.3 Information security awareness, education and training

NIS2 Directive · 1 control

Art.20.2 Train the management body, and offer equivalent training to staff on a regular basis

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

NIST SP 800-161 Rev 1 · 1 control

161R1-AT-3 Role-Based Training

NIST SP 800-171 Rev 3 · 1 control

03.02.02 Role-Based Training

NIST SP 800-218 · 1 control

SP800-218-PO.2.2 Training and Skills Maintenance

NIST SP 800-53 Rev 5 · 1 control

NIST800-AT-2 AT-2 Literacy Training and Awareness

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(i) Security Awareness and Training (Standard)

PCI DSS 4.0 · 1 control

12.6.3.1 12.6.3.1 Awareness training covers phishing and social engineering

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-12 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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