Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-SEF-04: Incident Response Testing

What else in your programme already covers this

This control maps to 35 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

AWS Well-Architected Security Pillar · 3 controls

SEC10-BP04 Develop and test security incident response playbooks
SEC10-BP07 Run simulations
SEC10-BP08 Establish a framework for learning from incidents

PCI DSS 4.0 · 3 controls

12.10.2 IRP reviewed and tested annually
12.10.4 Incident responder training
12.10.4.1 Periodic IR responder skill review

DORA · 2 controls

DORA-Art.24 General requirements for the performance of digital operational resilience testing
DORA-Art.25 Testing of ICT tools and systems

FedRAMP High · 2 controls

IR-3 Incident Response Testing
IR-3(2) Incident Response Testing | Coordination with Related Plans. Coordinate incident response testing with organizational elements responsible for related plans

FedRAMP Moderate · 2 controls

IR-3 Incident Response Testing
IR-3(2) Incident Response Testing | Coordination with Related Plans. Coordinate incident response testing with organizational elements responsible for related plans

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-2 Incident response training
NIST800-IR-3 Incident response testing

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-33 Testing the effectiveness of safeguards

APRA CPS 230 Operational Risk Management · 1 control

CPS230-33 Systematic BCP Testing Program

APRA CPS 234 · 1 control

CPS234-32 Annual Review and Testing of Response Plans

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

AUCDR-IS-STEP5 Step 5 - Manage and report security incidents

C5 (Germany) · 1 control

C5-BCM-04 Verification, updating and testing of the business continuity

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-16 Security Incident Response Plan and Testing

CIS Controls v8 · 1 control

CIS-17.7 Conduct Routine Incident Response Exercises

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

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-01 Improvements are identified from evaluations

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-3 Incident Response Testing

NIST SP 800-171 Rev 3 · 1 control

03.06.03 Incident Response Testing

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.06.03 Incident Response Testing

NIST SP 800-172 · 1 control

3.2.2e Practical Exercises in Awareness Training

NIST SP 800-53 Rev 5 MODERATE · 1 control

IR-3 Incident Response Testing

NIST SP 800-53 Revision 5.1 HIGH · 1 control

IR-3 Incident Response Testing

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(D) Testing and Revision 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-SEF-04 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.

See the released pairs, $299 each Browse the graph free