Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IAM-12: Safeguard Logs Integrity

What else in your programme already covers this

This control maps to 23 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

AWS Well-Architected Security Pillar · 3 controls

SEC03-BP03 Establish emergency access process
SEC04-BP01 Configure service and application logging
SEC10-BP05 Pre-provision access

Azure Security Benchmark · 2 controls

ASBv3-LT-6 Configure log storage retention
ASBv3-PA-5 Set up emergency access

C5 (Germany) · 2 controls

C5-OPS-14 Logging and Monitoring - Storage of the Logging Data
C5-OPS-16 Logging and Monitoring - Configuration

PCI DSS 4.0 · 2 controls

10.3.2 10.3.2 Audit log files protected from modification
10.3.4 10.3.4 File integrity monitoring on audit logs

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-36 Enable and Configure Logging on the Most Important Components

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-6 Emergency access controls

CMMC 2.0 · 1 control

AU.L2-3.3.8 Audit Protection

FedRAMP High · 1 control

AU-9 Protection of Audit Information

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-171 Rev 3 · 1 control

03.03.08 Protection of Audit Information

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-9 AU-9 Protection of Audit Information

NIST SP 800-66 Rev 2 · 1 control

164.312(b) Audit Controls (Standard)

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-12 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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