Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
A&A - Audit & Assurance – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 A&A-05: Audit Management Process

A defined audit management process, consistent with relevant auditing standards, is put in place and used to plan audits, analyse risk, assess security controls, reach conclusions, schedule remediation, produce reports and revisit earlier reports and their evidence.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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 A&A - Audit & Assurance – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.