Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-03: SSRM Guidance

What else in your programme already covers this

This control maps to 19 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 3 controls

C5-OIS-03 Interfaces and Dependencies
C5-OPS-03 Capacity Management - Controlling of Resources
C5-PSS-01 Guidelines and Recommendations for Cloud Customers

EU AI Act · 2 controls

EUAI-Art.13 Transparency and provision of information to deployers
EUAI-Art.53 Obligations for providers of general-purpose AI models

PCI DSS 4.0 · 2 controls

12.8.5 12.8.5 Responsibility allocation between entity and TPSPs
12.9.2 12.9.2 TPSP support for customer information requests

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

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

STA-04 SSRM Guidance

FedRAMP High · 1 control

SA-9 External System Services

GDPR · 1 control

GDPR-Art.26 Joint controllers

ISO 27001:2022 · 1 control

5.23 Information security for use of cloud services

ISO 27002:2022 · 1 control

5.23 Information security for use of cloud services

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally

NIST SP 800-161 Rev 1 · 1 control

161R1-SA-9 External System Services

NIST SP 800-53 Rev 5 · 1 control

NIST800-SA-9 SA-9 External System Services

SOC 2 · 1 control

SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)

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-03 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