Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
SEF - Security Incident Management, E-Discovery, & Cloud Forensics – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 SEF-01: Security Incident Management Policy and Procedures

The organisation keeps an approved, published and enforced set of policies and procedures covering how it handles security incidents, how it responds to e-discovery demands and how it carries out forensic work in cloud environments, and it checks those documents for effectiveness. They are revisited and refreshed every year at minimum and also whenever a major 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-SEF-01 Security Incident Management 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 SEF - Security Incident Management, E-Discovery, & Cloud Forensics – 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.