Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-SEF-02: Service Management Policy and Procedures

What else in your programme already covers this

This control maps to 22 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 3 controls

C5-SIM-01 Policy for security incident management
C5-SIM-02 Processing of security incidents
C5-SP-01 Documentation, communication and provision of policies and instructions

APRA CPS 234 · 2 controls

CPS234-30 Detection and Response Mechanisms
CPS234-P25 Response Plan Content and Escalation Mechanisms

DORA · 2 controls

DORA-Art.17 ICT-related incident management process
DORA-Art.23 Operational or security payment-related incidents

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

ANSSI-HYG-40 Define a Security Incident Management Procedure

AWS Well-Architected Security Pillar · 1 control

SEC10-BP04 Develop and test security incident response playbooks

Australia My Health Records Act 2012 · 1 control

MYHR-ENF-1 Mandatory data breach notification

Azure Security Benchmark · 1 control

ASBv3-IR-6 Containment, eradication and recovery - automate the incident handling

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

SEF-02 Service Management Policy and Procedures

ISO 27001:2022 · 1 control

5.24 Information security incident management planning and preparation

ISO 27002:2022 · 1 control

5.24 Information security incident management planning and preparation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-4 Incident Handling

NIST SP 800-171 Rev 3 · 1 control

03.06.01 Incident Handling

NIST SP 800-172 · 1 control

3.6.2e Establish and Maintain a Cyber Incident Response Team

NIST SP 800-53 Rev 5 · 1 control

NIST800-IR-1 IR-1 Policy and Procedures

PCI DSS 4.0 · 1 control

12.10.3 12.10.3 Incident response personnel available 24/7

SOC 2 · 1 control

SOC2-CC7.4 CC7.4 Responding to security incidents

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-SEF-02 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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