Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-02: SSRM Supply Chain

What else in your programme already covers this

This control maps to 24 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.

NIST SP 800-161 Rev 1 · 4 controls

161R1-PM-30 Supply Chain Risk Management Strategy
161R1-SA-9 External System Services
161R1-SR-3 Supply Chain Controls and Processes
161R1-SR-5 Acquisition Strategies, Tools, and Methods

NIST Cybersecurity Framework 2.0 · 3 controls

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-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle

HIPAA Security Rule · 2 controls

164.308(b)(2) Subcontractor Arrangements
164.314(a)(2)(iii) Business Associate Contracts with Subcontractors

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P48 Required Content of the Service Provider Management Policy

APRA CPS 234 · 1 control

CPS234-16 Assessment of Related Party and Third Party Capability

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third 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-03 SSRM Supply Chain

DORA · 1 control

DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level

EU AI Act · 1 control

EUAI-Art.25 Responsibilities along the AI value chain

FedRAMP High · 1 control

SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 1 control

SR-3 Supply Chain Controls and Processes (SR-3)

ISO 27001:2022 · 1 control

5.21 Managing information security in the information and communication technology (ICT) supply chain

ISO 27002:2022 · 1 control

5.21 Managing information security in the ICT supply chain

NIST SP 800-171 Rev 3 · 1 control

03.17.03 Supply Chain Requirements and Processes

NIST SP 800-172 · 1 control

3.11.7e Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 · 1 control

NIST800-SR-3 SR-3 Supply Chain Controls and Processes

PCI DSS 4.0 · 1 control

12.9.1 12.9.1 TPSP written acknowledgments to customers

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-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.

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