Azure Security BenchmarkCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

Azure Security Benchmark covers 35.5% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

70 of the 197 controls in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 are already satisfied by evidence you collected for Azure Security Benchmark. 127 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

35.5%
of the target already covered
70
controls evidenced
127
genuine gaps
0
claims rejected in review

This number is directional. It says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your Azure Security Benchmark evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

165 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

TVM - Threat & Vulnerability Management7 of 10 evidenced, 3 to do
IAM - Identity & Access Management11 of 16 evidenced, 5 to do
SEF - Security Incident Management, E-Discovery & Cloud Forensics5 of 8 evidenced, 3 to do
LOG - Logging & Monitoring8 of 13 evidenced, 5 to do
AIS - Application & Interface Security4 of 7 evidenced, 3 to do
IVS - Infrastructure & Virtualization Security5 of 9 evidenced, 4 to do
BCR - Business Continuity Management & Operational Resilience6 of 11 evidenced, 5 to do
CCC - Change Control & Configuration Management4 of 9 evidenced, 5 to do
UEM - Universal Endpoint Management6 of 14 evidenced, 8 to do
DSP - Data Security & Privacy Lifecycle Management6 of 19 evidenced, 13 to do
CEK - Cryptography, Encryption & Key Management5 of 21 evidenced, 16 to do
GRC - Governance, Risk & Compliance1 of 8 evidenced, 7 to do
HRS - Human Resources Security1 of 13 evidenced, 12 to do
DCS - Datacenter Security1 of 15 evidenced, 14 to do
A&A - Audit & Assurance0 of 6 evidenced, 6 to do
IPY - Interoperability & Portability0 of 4 evidenced, 4 to do
STA - Supply Chain Management, Transparency & Accountability0 of 14 evidenced, 14 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

ASB v3 GS-10CCM-AIS-01argued against and upheld
Application and Interface Security Policy and Procedures

A mandated DevOps security standard is the application security policy and standard.

ASB v3 GS-10CCM-AIS-04argued against and upheld
Secure Application Design and Development

Defined security objectives and control requirements set the secure design standard.

ASB v3 DS-6CCM-AIS-04argued against and upheld
Secure Application Design and Development

Security controls integrated across CI and CD is secure development in practice.

ASB v3 DS-5CCM-AIS-05argued against and upheld
Automated Application Security Testing

Dynamic testing gating releases is the runtime half of automated testing.

ASB v3 DS-4CCM-AIS-05argued against and upheld
Automated Application Security Testing

Static analysis integrated as a pipeline gate is automated application security testing.

ASB v3 DS-3CCM-AIS-06argued against and upheld
Automated Secure Application Deployment

Securing the build and release infrastructure secures the deployment path itself.

ASB v3 DS-6CCM-AIS-06argued against and upheld
Automated Secure Application Deployment

Pipeline enforcement with failure on critical findings is secure automated deployment.

ASB v3 GS-8CCM-BCR-01argued against and upheld
Business Continuity Management Policy and Procedures

Documented backup and recovery guidance, policy and standards is this policy control.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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