Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-13: Compliance User Responsibility

What else in your programme already covers this

This control maps to 38 controls across 23 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) · 3 controls

C5-HR-02 Employment terms and conditions
C5-HR-04 Disciplinary measures
C5-SIM-04 Duty of the users to report security incidents to a central body

ISO 27001:2022 · 3 controls

5.36 Compliance with policies, rules and standards for information security
5.4 Management responsibilities
6.3 Information security awareness, education and training

ISO 27002:2022 · 3 controls

5.36 Compliance with policies, rules and standards for information security
5.4 Management responsibilities
6.3 Information security awareness, education and training

Australia My Health Records Act 2012 · 2 controls

MYHR-ENF-3 Criminal offences and sanctions
MYHR-SEC-4 Training of authorised employees

EU AI Act · 2 controls

EUAI-Art.4 AI literacy
EUAI-Art.87 Reporting of infringements and protection of reporting persons

FedRAMP High · 2 controls

PL-4 Rules of Behavior
PS-8 Personnel Sanctions

FedRAMP Moderate · 2 controls

PL-4 Rules of Behavior
PS-8 Personnel Sanctions

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(C) Sanction Policy (Required)
164.308(a)(5)(ii)(A) Security Reminders (Addressable)

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AT-2 AT-2 Literacy Training and Awareness
NIST800-PL-4 PL-4 Rules of Behavior

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(C) Sanction Policy (Required)
164.308(a)(5)(ii)(A) Security Reminders (Addressable)

PCI DSS 4.0 · 2 controls

12.6.3.2 12.6.3.2 Awareness training covers acceptable use of end-user technologies
3.7.8 3.7.8 Key custodians formally acknowledge responsibilities

SOC 2 · 2 controls

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)

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

ANSSI-HYG-02 Raise User Awareness of Basic Security Practice

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-15 User education (Limited)

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

AUCDR-IS-6 Information security training and awareness program

CIS Controls v8 · 1 control

CIS-14.1 Establish and Maintain a Security Awareness Program

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

HRS-13 Compliance User Responsibility

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 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

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-13 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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