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-09: Log Protection

Have the system itself protect audit records from unauthorised access, modification and deletion.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 23 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ACSC Essential Eight · 2 controls

  • E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
  • E8-APP-ML2 Application Control (ML2)

Azure Security Benchmark · 2 controls

  • ASBv3-LT-6 Configure log storage retention
  • BR-2 Protect backup and recovery data

C5 (Germany) · 2 controls

  • C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
  • C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

ISO 27001:2022 · 2 controls

ISO 27002:2022 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 10.3.2 10.3.2 Audit log files protected from modification
  • 10.3.4 10.3.4 File integrity monitoring on audit logs

AWS Well-Architected Security Pillar · 1 control

  • SEC04-BP02 Capture logs, findings, and metrics in standardized locations

CIS Controls v8 · 1 control

CMMC 2.0 · 1 control

EU AI Act · 1 control

FedRAMP High · 1 control

  • AU-9 Protection of Audit Information

FedRAMP Moderate · 1 control

  • AU-9 Protection of Audit Information

ISO 27701:2019 · 1 control

  • 6.9.4 Logging and monitoring

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-171 Rev 3 · 1 control

  • 03.03.08 Protection of Audit Information

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-09 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 gapsIf you hold FedRAMP Moderate60.4% covered · 78 gapsIf you hold PCI DSS 4.060.4% covered · 78 gapsIf you hold C5 (Germany)58.4% covered · 82 gapsIf you hold ISO 27001:202256.3% covered · 86 gapsIf 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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Query this from an agent

The graph holds this control, the 23 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls