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

What else in your programme already covers this

This control maps to 82 controls across 28 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

NIST Cybersecurity Framework 2.0 · 6 controls

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

Azure Security Benchmark · 5 controls

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

NIST SP 800-161 Rev 1 · 4 controls

161R1-AU-13 Monitoring for Information Disclosure
161R1-MA-8 Maintenance Monitoring and Information Sharing
161R1-RA-10 Threat Hunting
161R1-SI-4 System Monitoring

PCI DSS 4.0 · 4 controls

10.4.1 10.4.1 Daily review of security-relevant logs
10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review
11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
12.10.5 12.10.5 Plan covers alerts from security monitoring systems

ASD Strategies to Mitigate Cyber Security Incidents · 3 controls

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

AU.L2-3.3.5 Audit Correlation
SI.L2-3.14.6 Monitor Communications for Attacks
SI.L2-3.14.7 Identify Unauthorized Use

NIST SP 800-171 Rev 3 · 3 controls

03.03.06 Audit Record Reduction and Report Generation
03.12.03 Continuous Monitoring
03.14.06 System Monitoring

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

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-SI-4 SI-4 System Monitoring

SOC 2 · 3 controls

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

AWS Well-Architected Security Pillar · 2 controls

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

DORA-Art.10 Detection
DORA-Art.16 Simplified ICT risk management framework

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

ACSC Essential Eight · 1 control

E8-APP-ML3 Application Control (ML3)

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

ANSSI-HYG-22 Put in Place a Secure Internet Access Gateway

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-32 Detection, prevention and response measures

APRA CPS 220 Risk Management · 1 control

CPS220-16 Management Information System and Data Framework

APRA CPS 234 · 1 control

CPS234-30 Detection and Response Mechanisms

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

CNCF Security Technical Advisory Group (TAG) · 1 control

CNCF-DEP-OBSERVABILITY Observability and Metrics

EU AI Act · 1 control

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

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.

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.

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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