Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-SEF-08: Points of Contact Maintenance

What else in your programme already covers this

This control maps to 50 controls across 29 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 · 4 controls

NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders

Australia My Health Records Act 2012 · 3 controls

MYHR-ENF-1 Mandatory data breach notification
MYHR-ENF-4 Enforceable undertakings and injunctions
MYHR-GOV-1 System Operator functions and oversight

CIS Controls v8 · 3 controls

CIS-17.1 Designate Personnel to Manage Incident Handling
CIS-17.2 Establish and Maintain Contact Information for Reporting Security Incidents
CIS-17.6 Define Mechanisms for Communicating During Incident Response

DORA · 3 controls

DORA-Art.14 Communication
DORA-Art.19 Reporting of major ICT-related incidents
DORA-Art.45 Information-sharing arrangements on cyber threat information and intelligence

NIST SP 800-161 Rev 1 · 3 controls

161R1-IR-6 Incident Reporting
161R1-IR-7 Incident Response Assistance
161R1-PM-15 Security and Privacy Groups and Associations

APRA CPS 234 · 2 controls

CPS234-35 APRA Notification of Material Incidents within 72 Hours
CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days

EU AI Act · 2 controls

EUAI-Art.21 Cooperation with competent authorities
EUAI-Art.73 Reporting of serious incidents

FedRAMP High · 2 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance

FedRAMP Moderate · 2 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance

GDPR · 2 controls

GDPR-Art.31 Cooperation with the supervisory authority
GDPR-Art.37 Designation of the data protection officer

ISO 27001:2022 · 2 controls

5.5 Contact with authorities
6.8 Information security event reporting

ISO 27002:2022 · 2 controls

5.5 Contact with authorities
6.8 Information security event reporting

NIST SP 800-171 Rev 3 · 2 controls

03.06.02 Incident Monitoring, Reporting, and Response Assistance
03.14.03 Security Alerts, Advisories, and Directives

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-6 IR-6 Incident Reporting
NIST800-IR-7 IR-7 Incident Response Assistance

SOC 2 · 2 controls

SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

APPI · 1 control

APPI-A26 Report of Leakage to the Commission and Notification to the Person

APRA CPS 220 Risk Management · 1 control

CPS220-19 APRA Notification of Framework Breach within 10 Business Days

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P33 APRA Notification of Operational Risk Incidents within 72 Hours

AWS Well-Architected Security Pillar · 1 control

SEC10-BP01 Identify key personnel and external resources

Azure Security Benchmark · 1 control

ASBv3-IR-2 Preparation - setup incident notification

C5 (Germany) · 1 control

C5-OIS-05 Contact with Relevant Government Agencies and Interest Groups

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

CFTC-SS-19 Prompt Notification to the Commission

CMMC 2.0 · 1 control

IR.L2-3.6.2 Incident Reporting

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

SEF-10 Points of Contact Maintenance

NIS2 Directive · 1 control

Art.23.1 Notify significant incidents to the CSIRT or competent authority, and warn affected service recipients

PCI DSS 4.0 · 1 control

12.10.3 12.10.3 Incident response personnel available 24/7

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-08 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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