Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IVS-01: Infrastructure and Virtualization Security Policy and Procedures

What else in your programme already covers this

This control maps to 19 controls across 14 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-4 Define and implement network security strategy
ASBv3-NS-7 Simplify network security configuration

CIS Controls v8 · 2 controls

CIS-12.2 Establish and Maintain a Secure Network Architecture
CIS-4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure

ISO 27001:2022 · 2 controls

8.20 Networks security
8.9 Configuration management

ISO 27002:2022 · 2 controls

8.20 Networks security
8.9 Configuration management

PCI DSS 4.0 · 2 controls

1.1.1 1.1.1 Requirement 1 policies and procedures governed
2.1.1 2.1.1 Requirement 2 policies and procedures governed

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

C5 (Germany) · 1 control

C5-COS-01 Technical safeguards

FedRAMP High · 1 control

SC-1 Policy and Procedures

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-SC-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-1 SC-1 Policy and Procedures

SOC 2 · 1 control

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)

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-IVS-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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