Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-01: Identity and Access Management Policy and Procedures

What else in your programme already covers this

This control maps to 30 controls across 21 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 · 3 controls

7.1.1 7.1.1 Requirement 7 policies and procedures maintained
7.2.1 7.2.1 Access control model defined
8.1.1 8.1.1 Requirement 8 policies and procedures maintained

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP01 Define access requirements
SEC03-BP05 Define permission guardrails for your organization

Azure Security Benchmark · 2 controls

ASBv3-GS-6 Define and implement identity and privileged access strategy
IM-1 Use centralized identity and authentication system

C5 (Germany) · 2 controls

C5-IDM-01 Policy for user accounts and access rights
C5-PSS-08 Roles and Rights Concept

CIS Controls v8 · 2 controls

CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

FedRAMP High · 2 controls

AC-1 Policy and Procedures
IA-1 Policy and Procedures

FedRAMP Moderate · 2 controls

AC-1 Policy and Procedures
IA-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-1 AC-1 Policy and Procedures
NIST800-IA-1 IA-1 Policy and Procedures

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-RT-ACCESS Runtime Access (Identity, Authentication, Authorization)

DORA · 1 control

DORA-Art.9 Protection and prevention

HIPAA Security Rule · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

ISO 27701:2019 · 1 control

6.6.1 Business requirements of access control

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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-IAM-01 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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