Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-TVM-07: Vulnerability Identification

What else in your programme already covers this

This control maps to 49 controls across 28 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 · 6 controls

11.3.1 11.3.1 Quarterly internal vulnerability scans
11.3.1.2 11.3.1.2 Authenticated internal vulnerability scanning
11.3.1.3 11.3.1.3 Internal scans after significant change
11.3.2 11.3.2 Quarterly ASV external vulnerability scans
11.3.2.1 11.3.2.1 External scans after significant change
6.3.1 6.3.1 Vulnerability identification and risk ranking

ACSC Essential Eight · 4 controls

E8-PATCHAPP-ML1 Patch Applications (ML1)
E8-PATCHAPP-ML2 Patch Applications (ML2)
E8-PATCHOS-ML1 Patch Operating Systems (ML1)
E8-PATCHOS-ML2 Patch Operating Systems (ML2)

CIS Controls v8 · 4 controls

CIS-16.2 Establish and Maintain a Process to Accept and Address Software Vulnerabilities
CIS-7.1 Establish and Maintain a Vulnerability Management Process
CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets
CIS-7.6 Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets

FedRAMP High · 3 controls

RA-5 Vulnerability Monitoring and Scanning
RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
SI-2 Flaw Remediation

FedRAMP Moderate · 3 controls

RA-5 Vulnerability Monitoring and Scanning
RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
SI-2 Flaw Remediation

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-02 Patch applications (Essential)
ASD37-19 Patch operating systems (Essential)

AWS Well-Architected Security Pillar · 2 controls

SEC06-BP01 Perform vulnerability management
SEC06-BP05 Automate compute protection

C5 (Germany) · 2 controls

C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-OPS-22 Testing and Documentation of known Vulnerabilities

CMMC 2.0 · 2 controls

RA.L2-3.11.2 Vulnerability Scan
SI.L2-3.14.1 Flaw Remediation

ISO 27701:2019 · 2 controls

6.15.2 Information security reviews
6.9.6 Technical vulnerability management

NIST SP 800-53 Rev 5 · 2 controls

NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning
NIST800-SI-2 SI-2 Flaw Remediation

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

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-33 Testing the effectiveness of safeguards

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

AUCDR-IS-4 Formal vulnerability management program

Azure Security Benchmark · 1 control

PV-5 Perform vulnerability assessments

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

CFTC-SS-13 Vulnerability Testing

DORA · 1 control

DORA-Art.25 Testing of ICT tools and systems

EU AI Act · 1 control

EUAI-Art.15 Accuracy, robustness and cybersecurity

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO 27001:2022 · 1 control

8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

8.8 Management of technical vulnerabilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-5 Vulnerability Monitoring and Scanning

NIST SP 800-171 Rev 3 · 1 control

03.11.02 Vulnerability Monitoring and Scanning

NIST SP 800-172 · 1 control

3.12.1e Penetration Testing by Independent Agents

NIST SP 800-218 · 1 control

SP800-218-RV.1.1 Identify and Confirm Vulnerabilities on an Ongoing Basis

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

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-07 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