Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1APPI

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 33.3% of APPI

10 of the 30 controls in APPI are already satisfied by evidence you collected for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 20 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.

33.3%
of the target already covered
10
controls evidenced
20
genuine gaps
0
claims rejected in review

This number is directional. It says how much of APPI your Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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.

38 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.

APPI: Security Control and Supervision (Articles 22 to 26)4 of 5 evidenced, 1 to do
APPI: Purpose Specification and Acquisition (Articles 17 to 21)2 of 5 evidenced, 3 to do
APPI: Rights of Identifiable Persons (Articles 32 to 39)3 of 8 evidenced, 5 to do
APPI: Third Party Provision and Records (Articles 27 to 31)1 of 5 evidenced, 4 to do
APPI: Complaint Handling (Article 40)0 of 1 evidenced, 1 to do
APPI: Pseudonymized Personal Information (Articles 41 and 42)0 of 2 evidenced, 2 to do
APPI: Anonymized Personal Information (Articles 43 to 46)0 of 4 evidenced, 4 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.

CCM-DSP-12Article 17argued against and upheld
Specification of the Purpose of Use

Confining processing to declared purposes and demonstrating that limit is purpose specification.

CCM-DSP-12Article 18argued against and upheld
Restriction on Handling Beyond the Purpose of Use

Processing confined to declared and lawful purposes is exactly this restriction.

CCM-DSP-16Article 22argued against and upheld
Accuracy and Deletion of Personal Data

Retention and deletion managed against law so data is not kept longer than allowed.

CCM-DSP-02Article 22argued against and upheld
Accuracy and Deletion of Personal Data

Disposal by methods leaving data unrecoverable delivers deletion when no longer needed.

CCM-IAM-05Article 23argued against and upheld
Security Control Measures

Least privilege limits who can reach personal data and so prevents loss and damage.

CCM-DSP-17Article 23argued against and upheld
Security Control Measures

Protective measures at every lifecycle stage are the security control measures required.

CCM-DSP-01Article 23argued against and upheld
Security Control Measures

Approved policies for protecting and handling data across its lifecycle direct these measures.

CCM-CEK-03Article 23argued against and upheld
Security Control Measures

Encryption of data prevents leakage and unauthorised disclosure.

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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