Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
STA - Supply Chain Management, Transparency & Accountability

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-14: Supply Chain Data Security Assessment

Run periodic security assessments across every organisation in the supply chain, following a defined process.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 44 controls across 29 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 · 4 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • 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 · 3 controls

  • NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • 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
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-P15 Precondition for Reliance on a Service Provider

DORA · 2 controls

  • DORA-Art.28 ICT third-party risk: general principles
  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level

FedRAMP High · 2 controls

  • SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))
  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 2 controls

  • SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))
  • SR-6 Supplier Assessments and Reviews (SR-6)

ISO 27701:2019 · 2 controls

  • 6.12.2 Supplier service delivery management
  • 8.2.5 Customer obligations

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-172 · 2 controls

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring
  • 3.14.3e Include Systems in Scope of Enhanced Requirements or Segregate into Purpose-Specific Networks

NIST SP 800-218 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APPI · 1 control

Australia My Health Records Act 2012 · 1 control

C5 (Germany) · 1 control

  • C5-SSO-02 Risk assessment of service providers and suppliers

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

  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

CIS Controls v8 · 1 control

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

  • STA-16 Supply Chain Data Security Assessment

EU AI Act · 1 control

GDPR · 1 control

HIPAA Security Rule · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

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

NIS2 Directive · 1 control

  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

SOC 2 · 1 control

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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.

Other controls in STA - Supply Chain Management, Transparency & Accountability

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-14 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 gapsIf you hold FedRAMP Moderate60.4% covered · 78 gapsIf you hold PCI DSS 4.060.4% covered · 78 gapsIf you hold C5 (Germany)58.4% covered · 82 gapsIf you hold ISO 27001:202256.3% covered · 86 gapsIf 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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Query this from an agent

The graph holds this control, the 44 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls