Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-04: Separation of Duties

What else in your programme already covers this

This control maps to 22 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 2 controls

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy
PA-1 Separate and limit highly privileged/administrative users

PCI DSS 4.0 · 2 controls

3.7.6 3.7.6 Split knowledge and dual control for manual key operations
6.5.4 6.5.4 Separate roles between production and pre-production

SOC 2 · 2 controls

SOC2-CC3.3 CC3.3 Considering fraud risk (COSO principle 8)
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

AWS Well-Architected Security Pillar · 1 control

SEC11-BP06 Deploy software programmatically

C5 (Germany) · 1 control

C5-OIS-04 Segregation of Duties

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

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

AC.L2-3.1.4 Separation of Duties

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

IAM-04 Separation of Duties

FedRAMP High · 1 control

AC-5 Separation of Duties

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-5 Separation of Duties

NIST SP 800-171 Rev 3 · 1 control

03.01.04 Separation of Duties

NIST SP 800-172 · 1 control

3.1.1e Dual Authorization for Sensitive System Operations

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-5 AC-5 Separation of Duties

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-04 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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