Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-05: SSRM Documentation Review

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.

APRA CPS 234 · 3 controls

CPS234-27 Internal Audit Assessment of Third Party Control Assurance
CPS234-P22 Evaluation of Third Party Control Design
CPS234-P28 Assessment of Reliance on Third Party Control Testing

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship

PCI DSS 4.0 · 2 controls

12.8.4 12.8.4 Annual monitoring of TPSP compliance status
12.9.2 12.9.2 TPSP support for customer information requests

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P48 Required Content of the Service Provider Management Policy

AWS Well-Architected Security Pillar · 1 control

SEC01-BP05 Reduce security management scope

C5 (Germany) · 1 control

C5-SP-02 Review and Approval of Policies and Instructions

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

STA-06 SSRM Documentation Review

DORA · 1 control

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

FedRAMP High · 1 control

SA-9 External System Services

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 SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-53 Rev 5 · 1 control

NIST800-SR-6 SR-6 Supplier Assessments and Reviews

UK Cyber Essentials · 1 control

CE-SCOPE.2 Cloud Services in Scope

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-05 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