Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
DCS - Datacenter Security – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 DCS-01: Physical and Environmental Security Policy and Procedures

The organisation keeps a set of policies and procedures covering physical and environmental security, formally approved, published to the people who must follow them, put into practice and assessed for effectiveness. They are reviewed and refreshed at least once a year and whenever a significant change occurs.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.1 Policies for information security

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 DCS - Datacenter Security – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.