Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-TVM-01: Threat and Vulnerability Management Policy and Procedures

What else in your programme already covers this

This control maps to 39 controls across 23 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 800-53 Rev 5 · 5 controls

NIST800-PM-16 PM-16 Threat Awareness Program
NIST800-RA-1 RA-1 Policy and Procedures
NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning
NIST800-SI-1 SI-1 Policy and Procedures
NIST800-SI-5 SI-5 Security Alerts, Advisories, and Directives

FedRAMP High · 3 controls

RA-1 Policy and Procedures
SI-1 Policy and Procedures
SI-5 Security Alerts, Advisories, and Directives

FedRAMP Moderate · 3 controls

RA-1 Policy and Procedures
SI-1 Policy and Procedures
SI-5 Security Alerts, Advisories, and Directives

PCI DSS 4.0 · 3 controls

11.1.1 11.1.1 Requirement 11 policies and procedures managed
12.6.1 12.6.1 Formal security awareness program
6.3.1 6.3.1 Vulnerability identification and risk ranking

APRA CPS 234 · 2 controls

CPS234-15 Information Security Capability
CPS234-P17 Active Maintenance of Capability Against Change

ISO 27001:2022 · 2 controls

5.7 Threat intelligence
8.8 Management of technical vulnerabilities

ISO 27002:2022 · 2 controls

5.7 Threat intelligence
8.8 Management of technical vulnerabilities

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded

NIST SP 800-161 Rev 1 · 2 controls

161R1-RA-1 Policy and Procedures
161R1-SI-1 Policy and Procedures

NIST SP 800-218 · 2 controls

SP800-218-RV.1.1 Identify and Confirm Vulnerabilities on an Ongoing Basis
SP800-218-RV.1.3 Vulnerability Disclosure Policy

ACSC Essential Eight · 1 control

E8-PATCHOS-ML1 Patch Operating Systems (ML1)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-4 Formal vulnerability management program

Azure Security Benchmark · 1 control

ASBv3-GS-5 Define and implement security posture management strategy

C5 (Germany) · 1 control

C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept

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

CFTC-SS-13 Vulnerability Testing

CIS Controls v8 · 1 control

CIS-7.1 Establish and Maintain a Vulnerability Management Process

CMMC 2.0 · 1 control

SI.L2-3.14.3 Security Alerts & Advisories

DORA · 1 control

DORA-Art.13 Learning and evolving

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

NIS2 Directive · 1 control

Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure

NIST SP 800-171 Rev 3 · 1 control

03.11.02 Vulnerability Monitoring and Scanning

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

SOC 2 · 1 control

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

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-TVM-01 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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