Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-01: SSRM Policy and Procedures

What else in your programme already covers this

This control maps to 26 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.

APRA CPS 230 Operational Risk Management · 3 controls

CPS230-15 Operational Risk Elements of the Risk Management Framework
CPS230-37 Service Provider Management Policy
CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy

C5 (Germany) · 2 controls

C5-PSS-01 Guidelines and Recommendations for Cloud Customers
C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CSA STAR (Security, Trust, Assurance, and Risk) · 2 controls

STAR-SHARED-01 Shared responsibility disclosure
STAR-SUPPLY-01 Subservice and supply chain disclosure

ISO 27001:2022 · 2 controls

5.19 Information security in supplier relationships
5.23 Information security for use of cloud services

ISO 27002:2022 · 2 controls

5.19 Information security in supplier relationships
5.23 Information security for use of cloud services

NIST SP 800-161 Rev 1 · 2 controls

161R1-SA-1 Policy and Procedures
161R1-SR-1 Policy and Procedures

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SA-1 SA-1 Policy and Procedures
NIST800-SR-1 SR-1 Policy and Procedures

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

CIS Controls v8 · 1 control

CIS-15.2 Establish and Maintain a Service Provider Management Policy

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

STA-02 SSRM Policy and Procedures

DORA · 1 control

DORA-Art.28 ICT third-party risk: general principles

FedRAMP High · 1 control

SR-1 Policy and Procedures (SR-1)

HIPAA Security Rule · 1 control

164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders

NIST SP 800-172 · 1 control

3.11.7e Supply Chain Risk Management Plan

PCI DSS 4.0 · 1 control

12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

SOC 2 · 1 control

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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-STA-01 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