Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-11: Transaction/Activity Logging

What else in your programme already covers this

This control maps to 23 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AU-12 AU-12 Audit Record Generation
NIST800-AU-14 AU-14 Session Audit
NIST800-AU-2 AU-2 Event Logging

C5 (Germany) · 2 controls

C5-OPS-15 Logging and Monitoring - Accountability
C5-PSS-04 Error handling and Logging Mechanisms

CIS Controls v8 · 2 controls

CIS-3.14 Log Sensitive Data Access
CIS-8.5 Collect Detailed Audit Logs

FedRAMP High · 2 controls

AU-12 Audit Record Generation
AU-2 Event Logging

FedRAMP Moderate · 2 controls

AU-12 Audit Record Generation
AU-2 Event Logging

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

PCI DSS 4.0 · 2 controls

10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data
10.2.1.7 10.2.1.7 Logs capture creation and deletion of system-level objects

AWS Well-Architected Security Pillar · 1 control

SEC04-BP01 Configure service and application logging

Azure Security Benchmark · 1 control

LT-3 Enable logging for security investigation

CMMC 2.0 · 1 control

AU.L2-3.3.1 System Auditing

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

LOG-12 Transaction/Activity Logging

NIST SP 800-161 Rev 1 · 1 control

161R1-AU-14 Session Audit

SOC 2 · 1 control

SOC2-P6.2 P6.2 Record of authorised disclosures

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-11 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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