Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-06: SSRM Control Implementation

What else in your programme already covers this

This control maps to 19 controls across 12 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-PL-9 Central Management
161R1-PM-32 Purposing
161R1-SA-9 External System Services
161R1-SR-3 Supply Chain Controls and Processes

FedRAMP High · 2 controls

SA-9 External System Services
SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 2 controls

SA-9 External System Services
SR-3 Supply Chain Controls and Processes (SR-3)

NIST Cybersecurity Framework 2.0 · 2 controls

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

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-2 CA-2 Control Assessments
NIST800-SR-3 SR-3 Supply Chain Controls and Processes

AWS Well-Architected Security Pillar · 1 control

SEC01-BP05 Reduce security management scope

Azure Security Benchmark · 1 control

PV-2 Audit and enforce secure configurations

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

CFTC-SS-30 Outsourcing with Retention of Complete Responsibility

EU AI Act · 1 control

EUAI-Art.26 Obligations of deployers of high-risk AI systems

NIST SP 800-171 Rev 3 · 1 control

03.16.03 External System Services

PCI DSS 4.0 · 1 control

12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

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-06 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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