Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
IAM - Identity & Access Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-11: CSCs Approval for Agreed Privileged Access Roles

Let cloud customers take part in approving high risk privileged access to their environment where the organisation's risk assessment says that is warranted.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 11 controls across 10 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 · 2 controls

  • 8.2.3 8.2.3 Service provider unique factors per customer
  • 8.2.7 8.2.7 Third-party remote access accounts controlled
  • ASBv3-PA-8 Determine access process for cloud provider support

C5 (Germany) · 1 control

CMMC 2.0 · 1 control

  • IAM-11 Service Customers Approval for Agreed Privileged Access Roles

FedRAMP High · 1 control

  • AC-6(1) Authorize Access to Security Functions

FedRAMP Moderate · 1 control

  • AC-6(1) Authorize Access to Security Functions
  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties

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.

Other controls in IAM - Identity & Access Management

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-11 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.

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.

Query this from an agent

The graph holds this control, the 11 it maps to, and the evidence behind each claim, over MCP and REST.