Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-TVM-02: Malware Protection Policy and Procedures

What else in your programme already covers this

This control maps to 37 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.

PCI DSS 4.0 · 7 controls

5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated
5.2.3.1 5.2.3.1 Targeted risk analysis sets evaluation frequency
5.3.2.1 5.3.2.1 Targeted risk analysis sets malware scan frequency
5.4.1 5.4.1 Mechanisms detect and protect against phishing
5.2.1 5.2.1 Anti-malware deployed on all system components
5.2.3 5.2.3 Periodic evaluation of components not at risk from malware
5.3.2 5.3.2 Periodic and real-time scans or continuous behavioural analysis

ASD Strategies to Mitigate Cyber Security Incidents · 4 controls

ASD37-05 Automated dynamic analysis of email and web content (Excellent)
ASD37-06 Email content filtering (Excellent)
ASD37-07 Web content filtering (Excellent)
ASD37-12 Antivirus software with heuristics (Very Good)

CIS Controls v8 · 2 controls

CIS-10.1 Deploy and Maintain Anti-Malware Software
CIS-9.7 Deploy and Maintain Email Server Anti-Malware Protections

CMMC 2.0 · 2 controls

SI.L2-3.14.2 Malicious Code Protection
SI.L2-3.14.5 System & File Scanning

FedRAMP High · 2 controls

SI-3 Malicious Code Protection
SI-8 Spam Protection

FedRAMP Moderate · 2 controls

SI-3 Malicious Code Protection
SI-8 Spam Protection

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SI-3 SI-3 Malicious Code Protection
NIST800-SI-8 SI-8 Spam Protection

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

ANSSI-HYG-24 Protect the Corporate Mail Service

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

AUCDR-IS-5 Limit, prevent, detect and remove malware

Azure Security Benchmark · 1 control

ASBv3-GS-9 Define and implement endpoint security strategy

C5 (Germany) · 1 control

C5-OPS-04 Protection Against Malware - Concept

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

CFTC-SS-3 Information Security Category

DORA · 1 control

DORA-Art.9 Protection and prevention

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-3 Malicious Code Protection

NIST SP 800-171 Rev 3 · 1 control

03.14.02 Malicious Code Protection

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)

SOC 2 · 1 control

SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

UK Cyber Essentials · 1 control

CE-MP.1 Anti-Malware Software Deployed

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-02 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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