Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-07: User Access Changes and Revocation

What else in your programme already covers this

This control maps to 47 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.

FedRAMP High · 5 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 5 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
PS-4 Personnel Termination
PS-5 Personnel Transfer

PCI DSS 4.0 · 4 controls

6.5.6 6.5.6 Remove test data and accounts before production
8.2.4 8.2.4 User ID lifecycle changes authorized
8.2.5 8.2.5 Terminated users' access revoked immediately
8.2.6 8.2.6 Inactive accounts removed within 90 days

CMMC 2.0 · 3 controls

AC.L2-3.1.1 Authorized Access Control
IA.L2-3.5.6 Identifier Handling
PS.L2-3.9.2 Personnel Actions

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-2 AC-2 Account Management
NIST800-PS-4 PS-4 Personnel Termination
NIST800-PS-5 PS-5 Personnel Transfer

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP05 Audit and rotate credentials periodically
SEC03-BP06 Manage access based on lifecycle

C5 (Germany) · 2 controls

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
C5-IDM-04 Withdraw or adjust access rights as the task area changes

CIS Controls v8 · 2 controls

CIS-5.3 Disable Dormant Accounts
CIS-6.2 Establish an Access Revoking Process

HIPAA Security Rule · 2 controls

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

ISO 27001:2022 · 2 controls

5.18 Access rights
6.5 Responsibilities after termination or change of employment

ISO 27002:2022 · 2 controls

5.18 Access rights
6.5 Responsibilities after termination or change of employment

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-2 Account Management
161R1-IA-4 Identifier Management

NIST SP 800-171 Rev 3 · 2 controls

03.01.01 Account Management
03.09.02 Personnel Termination and Transfer

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

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

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

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-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

SOC 2 · 1 control

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

UK Cyber Essentials · 1 control

CE-AC.3 Remove or Disable Accounts When No Longer Required

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-07 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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