Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-07: Logging Scope

What else in your programme already covers this

This control maps to 49 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 7 controls

10.2.1 10.2.1 Audit logging enabled on all system components
10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data
10.2.1.2 10.2.1.2 Logs capture all administrative actions
10.2.1.4 10.2.1.4 Logs capture invalid logical access attempts
10.2.1.5 10.2.1.5 Logs capture changes to identification and authentication credentials
10.2.1.7 10.2.1.7 Logs capture creation and deletion of system-level objects
5.3.4 5.3.4 Anti-malware audit logs enabled and retained

CIS Controls v8 · 4 controls

CIS-3.14 Log Sensitive Data Access
CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.2 Collect Audit Logs
CIS-8.5 Collect Detailed Audit Logs

FedRAMP High · 4 controls

AC-2(4) Automated Audit Actions
AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation
AU-2 Event Logging

FedRAMP Moderate · 4 controls

AC-2(4) Automated Audit Actions
AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation
AU-2 Event Logging

Azure Security Benchmark · 3 controls

ASBv3-DS-7 Enable logging and monitoring in DevOps
LT-3 Enable logging for security investigation
LT-4 Enable network logging for security investigation

C5 (Germany) · 3 controls

C5-OPS-10 Logging and Monitoring - Concept
C5-OPS-11 Logging and Monitoring - Metadata Management Concept
C5-OPS-13 Logging and Monitoring - Identification of Events

NIST SP 800-161 Rev 1 · 3 controls

161R1-AU-12 Audit Record Generation
161R1-AU-16 Cross-Organizational Audit Logging
161R1-AU-2 Event Logging

ACSC Essential Eight · 2 controls

E8-APP-ML2 Application Control (ML2)
E8-UAH-ML3 User Application Hardening - Maturity Level 3

Australia My Health Records Act 2012 · 2 controls

MYHR-SBD-3 Record keeping for sharing with the My Health Record system
MYHR-SEC-3 Audit logging and access monitoring

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.3 Event Review

NIST SP 800-171 Rev 3 · 2 controls

03.01.07 Least Privilege - Privileged Functions
03.03.01 Event Logging

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-12 AU-12 Audit Record Generation
NIST800-AU-2 AU-2 Event Logging

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

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP01 Configure service and application logging

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

LOG-07 Logging Scope

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-PR.PS-04 Log records are generated and made available for continuous monitoring

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-07 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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