Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-12: Access Control Logs

What else in your programme already covers this

This control maps to 43 controls across 20 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 · 4 controls

AC-6(9) Log Use of Privileged Functions
AU-2 Event Logging
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

FedRAMP Moderate · 4 controls

AC-6(9) Log Use of Privileged Functions
AU-2 Event Logging
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

NIST SP 800-53 Rev 5 MODERATE · 4 controls

AC-6(9) Log Use of Privileged Functions
AU-2 Event Logging
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

NIST SP 800-53 Revision 5.1 HIGH · 4 controls

AC-6(9) Log Use of Privileged Functions
AU-2 Event Logging
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

CMMC 2.0 · 3 controls

AC.L2-3.1.7 Privileged Functions
AU.L2-3.3.2 User Accountability
PE.L2-3.10.4 Physical Access Logs

NIST SP 800-53 Rev 5 LOW · 3 controls

AU-2 Event Logging
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

PCI DSS 4.0 · 3 controls

9.2.1.1 Individual physical access to sensitive areas within the CDE is monitored with either video cameras or physical access control mechanisms (or both) as follows: • Entry and exit points to/from sensitive areas within the
9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE, including: • Visitors are authorized before entering. • Visitors are escorted at all times. • Visitors are clearly identified and given a
9.3.4 Visitor log retention

C5 (Germany) · 2 controls

C5-IDM-07 Access to cloud customer data
C5-PS-04 Physical site access control

ISO 27001:2022 · 2 controls

7.2 Physical entry
7.4 Physical security monitoring

ISO 27002:2022 · 2 controls

7.2 Physical entry
7.4 Physical security monitoring

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PE-6 Monitoring physical access
NIST800-PE-8 Visitor access records

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

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

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Azure Security Benchmark · 1 control

ASBv3-LT-2 Enable threat detection for identity and access management

HIPAA Security Rule · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-6 Monitoring Physical Access

NIST SP 800-171 Rev 3 · 1 control

03.10.02 Monitoring Physical Access

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

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-12 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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