Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-UEM-11: Data Loss Prevention

What else in your programme already covers this

This control maps to 23 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-13 Control removable storage media (Very Good)
ASD37-27 Outbound data loss prevention (Very Good)

FedRAMP High · 2 controls

AC-20(2) Portable Storage Devices Restricted Use
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

FedRAMP Moderate · 2 controls

AC-20(2) Portable Storage Devices Restricted Use
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

NIST SP 800-171 Rev 3 · 2 controls

03.01.03 Information Flow Enforcement
03.08.07 Media Use

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-AU-13 AU-13 Monitoring for Information Disclosure

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

ANSSI-HYG-15 Protect Against Threats Related to Removable Media

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

AUCDR-IS-3 Securely manage information assets over their lifecycle

Azure Security Benchmark · 1 control

DP-2 Monitor anomalies and threats targeting sensitive data

CIS Controls v8 · 1 control

CIS-3.13 Deploy a Data Loss Prevention Solution

CMMC 2.0 · 1 control

AC.L2-3.1.21 Portable Storage Use

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-20 Tainting

NIST SP 800-172 · 1 control

3.1.3e Employ Secure Information Transfer Solutions

PCI DSS 4.0 · 1 control

3.4.2 3.4.2 Remote access blocks copying or relocating PAN

SOC 2 · 1 control

SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

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-UEM-11 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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