Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-04: SSRM Control Ownership

What else in your programme already covers this

This control maps to 23 controls across 17 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 · 3 controls

161R1-PL-2 System Security and Privacy Plans
161R1-PL-7 Concept of Operations
161R1-SA-9 External System Services

C5 (Germany) · 2 controls

C5-OIS-03 Interfaces and Dependencies
C5-PSS-01 Guidelines and Recommendations for Cloud Customers

FedRAMP High · 2 controls

SA-9 External System Services
SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))

FedRAMP Moderate · 2 controls

SA-9 External System Services
SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))

PCI DSS 4.0 · 2 controls

12.8.5 12.8.5 Responsibility allocation between entity and TPSPs
12.9.1 12.9.1 TPSP written acknowledgments to customers

APRA CPS 230 Operational Risk Management · 1 control

CPS230-50 Formal Agreement Content for Material Arrangements

APRA CPS 234 · 1 control

CPS234-P22 Evaluation of Third Party Control Design

AWS Well-Architected Security Pillar · 1 control

SEC01-BP05 Reduce security management scope

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

CFTC-SS-30 Outsourcing with Retention of Complete Responsibility

DORA · 1 control

DORA-Art.30 Key contractual provisions

EU AI Act · 1 control

EUAI-Art.25 Responsibilities along the AI value chain

GDPR · 1 control

GDPR-Art.26 Joint controllers

ISO/IEC 42001:2023 · 1 control

A.10.2 Allocating responsibilities

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 800-171 Rev 3 · 1 control

03.16.03 External System Services

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-2 PL-2 System Security and Privacy Plans

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-04 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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