Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-SEF-06: Event Triage Processes

What else in your programme already covers this

This control maps to 55 controls across 32 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 Cybersecurity Framework 2.0 · 8 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood
NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated
NIST-CSF-RS.MA-02 Incident reports are triaged and validated
NIST-CSF-RS.MA-03 Incidents are categorized and prioritized
NIST-CSF-RS.MA-04 Incidents are escalated or elevated as needed

FedRAMP High · 4 controls

IR-1 Policy and Procedures
IR-4 Incident Handling
IR-5 Incident Monitoring
SI-7(7) Integration of Detection and Response

FedRAMP Moderate · 4 controls

IR-1 Policy and Procedures
IR-4 Incident Handling
IR-5 Incident Monitoring
SI-7(7) Integration of Detection and Response

Azure Security Benchmark · 3 controls

ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts
ASBv3-IR-4 Detection and analysis - investigate an incident
ASBv3-IR-5 Detection and analysis - prioritize incidents

NIST SP 800-161 Rev 1 · 3 controls

161R1-IR-5 Incident Monitoring
161R1-IR-9 Information Spillage Response
161R1-PM-26 Complaint Management

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP03 Correlate and enrich security alerts
SEC10-BP02 Develop incident management plans

Australia My Health Records Act 2012 · 2 controls

MYHR-ENF-1 Mandatory data breach notification
MYHR-SEC-3 Audit logging and access monitoring

CIS Controls v8 · 2 controls

CIS-13.1 Centralize Security Event Alerting
CIS-17.9 Establish and Maintain Security Incident Thresholds

DORA · 2 controls

DORA-Art.17 ICT-related incident management process
DORA-Art.18 Classification of ICT-related incidents and cyber threats

EU AI Act · 2 controls

EUAI-Art.73 Reporting of serious incidents
EUAI-Art.87 Reporting of infringements and protection of reporting persons

PCI DSS 4.0 · 2 controls

10.4.3 10.4.3 Exceptions and anomalies from log review addressed
12.10.5 12.10.5 Plan covers alerts from security monitoring systems

ACSC Essential Eight · 1 control

E8-APP-ML3 Application Control (ML3)

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

ANSSI-HYG-40 Define a Security Incident Management Procedure

APRA CPS 230 Operational Risk Management · 1 control

CPS230-27 Identification and Escalation of Incidents and Near Misses

APRA CPS 234 · 1 control

CPS234-30 Detection and Response Mechanisms

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-28 Continuous incident detection and response (Excellent)

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

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

C5 (Germany) · 1 control

C5-SIM-02 Processing of security incidents

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

CFTC-SS-16 Security Incident Response Plan and Testing

CMMC 2.0 · 1 control

IR.L2-3.6.1 Incident Handling

GDPR · 1 control

GDPR-Art.33 Notification of a personal data breach to the supervisory authority

HIPAA Security Rule · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

ISO 27001:2022 · 1 control

5.25 Assessment and decision on information security events

ISO 27002:2022 · 1 control

5.25 Assessment and decision on information security events

ISO 27701:2019 · 1 control

6.13.1 Management of information security incidents and improvements

NIST SP 800-171 Rev 3 · 1 control

03.06.01 Incident Handling

NIST SP 800-172 · 1 control

3.6.1e Establish Security Operations Center (SOC)

NIST SP 800-53 Rev 5 · 1 control

NIST800-IR-4 IR-4 Incident Handling

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

SOC 2 · 1 control

SOC2-CC7.3 CC7.3 Evaluating security events to identify 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-06 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