Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-IVS-02: Capacity and Resource Planning

What else in your programme already covers this

This control maps to 23 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 3 controls

NIST800-SA-2 SA-2 Allocation of Resources
NIST800-SC-5 SC-5 Denial-of-service Protection
NIST800-SC-6 SC-6 Resource Availability

C5 (Germany) · 2 controls

C5-OPS-01 Capacity Management - Planning
C5-OPS-02 Capacity Management - Monitoring

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-12 Capacity and Performance Planning Category
CFTC-SS-23 Resources Sufficient to Fulfil Obligations

DORA · 2 controls

DORA-Art.10 Detection
DORA-Art.7 ICT systems, protocols and tools

FedRAMP High · 2 controls

CP-7(2) Alternate Processing Site | Accessibility (CP-7(2))
SC-5 Denial-of-Service Protection

FedRAMP Moderate · 2 controls

CP-7(2) Alternate Processing Site | Accessibility (CP-7(2))
SC-5 Denial-of-Service Protection

ISO 22301:2019 · 2 controls

7.1 Resources
8.3.4 Resource requirements

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P25 Information and Technology Capability and Asset Health

Azure Security Benchmark · 1 control

NS-5 Deploy DDOS protection

ISO 27701:2019 · 1 control

6.9.1 Operational procedures and responsibilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained

PCI DSS 4.0 · 1 control

12.1.3 12.1.3 Security roles defined and acknowledged by all personnel

SOC 2 · 1 control

SOC2-A1.1 A1.1 Managing processing capacity

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-02 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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