Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-01: Logging and Monitoring Policy and Procedures

What else in your programme already covers this

This control maps to 31 controls across 24 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 · 2 controls

AU-1 Policy and Procedures
SA-1 Policy and Procedures

FedRAMP Moderate · 2 controls

AU-1 Policy and Procedures
SA-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-1 AU-1 Policy and Procedures
NIST800-AU-2 AU-2 Event Logging

PCI DSS 4.0 · 2 controls

10.2.1 10.2.1 Audit logging enabled on all system components
12.4.1 12.4.1 Executive responsibility for a PCI DSS compliance program

SOC 2 · 2 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

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

ANSSI-HYG-36 Enable and Configure Logging on the Most Important Components

AWS Well-Architected Security Pillar · 1 control

SEC04-BP01 Configure service and application logging

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Azure Security Benchmark · 1 control

ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy

C5 (Germany) · 1 control

C5-OPS-10 Logging and Monitoring - Concept

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

CIS Controls v8 · 1 control

CIS-8.1 Establish and Maintain an Audit Log Management Process

DORA · 1 control

DORA-Art.10 Detection

EU AI Act · 1 control

EUAI-Art.12 Record-keeping (logs)

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (Standard)

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-AU-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

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-LOG-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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