Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
I&S - Infrastructure Security – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 I&S-01: Infrastructure and Virtualization Security Policy and Procedures

Keep approved, communicated and applied policies and procedures for securing infrastructure and virtualisation, and keep them reviewed every year and again whenever a significant change occurs.

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.

  • CCM-IVS-01 Infrastructure and Virtualization Security Policy and Procedures

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 I&S - Infrastructure Security – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

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