Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
LOG - Logging & Monitoring

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-03: Security Monitoring and Alerting

Watch applications and their underlying infrastructure for security-relevant events, and alert responsible stakeholders when those events and their metrics cross defined thresholds.

What else in your programme already covers this

This control maps to 102 controls across 31 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 · 10 controls

  • AC-17(1) Monitoring and Control
  • AC-2(12) Account Monitoring for Atypical Usage
  • AU-6 Audit Record Review, Analysis, and Reporting
  • AU-6(1) Automated Process Integration
  • CA-7 Continuous Monitoring
  • IR-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4 System Monitoring
  • SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
  • SI-4(5) System-Generated Alerts

FedRAMP Moderate · 10 controls

  • AC-17(1) Monitoring and Control
  • AC-2(12) Account Monitoring for Atypical Usage
  • AU-6 Audit Record Review, Analysis, and Reporting
  • AU-6(1) Automated Process Integration
  • CA-7 Continuous Monitoring
  • IR-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4 System Monitoring
  • SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
  • SI-4(5) System-Generated Alerts
  • AC-17(1) Monitoring and Control
  • AC-2(12) Account Monitoring for Atypical Usage
  • AU-6 Audit Record Review, Analysis, and Reporting
  • AU-6(1) Automated Process Integration
  • CA-7 Continuous Monitoring
  • IR-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4 System Monitoring
  • AC-17(1) Monitoring and Control
  • AU-6 Audit Record Review, Analysis, and Reporting
  • AU-6(1) Automated Process Integration
  • CA-7 Continuous Monitoring
  • IR-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4 System Monitoring
  • NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
  • NIST-CSF-DE.AE-03 Information is correlated from multiple sources
  • NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • ASBv3-BR-3 Monitor backups
  • ASBv3-LT-1 Enable threat detection capabilities
  • DP-2 Monitor anomalies and threats targeting sensitive data
  • ES-1 Use Endpoint Detection and Response (EDR)
  • LT-5 Centralize security log management and analysis

C5 (Germany) · 5 controls

  • C5-COS-01 Technical safeguards
  • C5-OPS-02 Capacity Management - Monitoring
  • C5-OPS-07 Data Backup and Recovery - Monitoring
  • C5-OPS-13 Logging and Monitoring - Identification of Events
  • C5-OPS-16 Logging and Monitoring - Configuration
  • AU-6 Audit Record Review, Analysis, and Reporting
  • CA-7 Continuous Monitoring
  • IR-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4 System Monitoring

NIST SP 800-161 Rev 1 · 4 controls

PCI DSS 4.0 · 4 controls

  • 10.4.1 Daily log review for critical systems
  • 10.4.1.1 Automated mechanisms for log review
  • 11.5.1 IDS/IPS in place
  • 12.10.5 IRP includes monitoring and response to security control alerts
  • ASD37-28 Continuous incident detection and response (Excellent)
  • ASD37-29 Host-based IDS/IPS (Very Good)
  • ASD37-30 Endpoint detection and response (Very Good)

CMMC 2.0 · 3 controls

NIST SP 800-171 Rev 3 · 3 controls

NIST SP 800-172 · 3 controls

  • 3.11.3e Advanced Automation and Analytics Capabilities
  • 3.14.2e Monitor Organizational Systems with Specialized Capabilities
  • 3.6.1e Establish Security Operations Center (SOC)

NIST SP 800-53 Rev 5 · 3 controls

SOC 2 · 3 controls

  • SOC2-CC2.1 COSO principle 13: Obtains and generates relevant, quality information
  • SOC2-CC7.1 Detection and monitoring procedures for security events are in place
  • SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
  • SEC04-BP02 Capture logs, findings, and metrics in standardized locations
  • SEC04-BP03 Correlate and enrich security alerts

CIS Controls v8 · 2 controls

  • CIS-13.1 Centralize Security Event Alerting
  • CIS-13.11 Tune Security Event Alerting Thresholds

DORA · 2 controls

HIPAA Security Rule · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

  • CBPR-PR-32 Detection, prevention and response measures
  • CPS220-16 Management Information System and Data Framework

APRA CPS 234 · 1 control

EU AI Act · 1 control

  • EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems

ISO 27001:2022 · 1 control

  • 8.16 Monitoring activities

ISO 27002:2022 · 1 control

  • 8.16 Monitoring activities

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 LOG - Logging & Monitoring

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-03 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 102 it maps to, and the evidence behind each claim, over MCP and REST.