Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
TVM - Threat & Vulnerability Management – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 TVM-01: Threat and Vulnerability Management Policy and Procedures

The organisation maintains approved and enforced policies and procedures for finding, reporting and prioritising the fixing of vulnerabilities and threats so systems are protected against exploitation, communicates them, checks how well they work, and revisits them yearly at minimum or after significant change.

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-TVM-01 Threat and Vulnerability 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 TVM - Threat & Vulnerability Management – 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.