Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1CIS Controls v8

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 39.9% of CIS Controls v8

61 of the 153 controls in CIS Controls v8 are already satisfied by evidence you collected for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 92 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.

39.9%
of the target already covered
61
controls evidenced
92
genuine gaps
0
claims rejected in review

What this leaves you to do

CIS Controls v8 has 153 controls. Holding Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 already evidences 61 of them, so the work in front of you is 92 controls, not 153, which is 60% of the standard rather than all of it.

That is the whole claim. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

In money, using only our numbers. The full report is $299 and names 61 controls of CIS Controls v8 you do not have to implement again, which is $4.90 per control identified. That arithmetic uses our price and our count and assumes nothing about you.

In your hours, using your assumption. We do not know what a control costs you to implement, so pick the column that looks like your organisation. These are your figures, not our claim.

If a control takes you4 hours8 hours16 hours
the 61 already evidenced are244 hours488 hours976 hours
and the 92 remaining are368 hours736 hours1,472 hours

Multiply by your own rate. We publish no rate because we have not measured yours, and a number built on an invented rate is the kind of claim this platform exists to argue against.

This number is directional. It says how much of CIS Controls v8 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.

144 candidate mappings were examined and 1 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. This pair was additionally re-checked after CSA CCM v4.0.1 was rebuilt from the CAIQ v4.0.1 source on 2026-08-19: its mappings were originally judged when CCM carried no requirement text, a sample of 70 across the 21 CCM pairs found about 80 percent holding cleanly, and the two identified errors were corrected before release.

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.

CIS Control 7: Continuous Vulnerability Management5 of 7 evidenced, 2 to do
CIS Control 16: Application Software Security9 of 14 evidenced, 5 to do
CIS Control 3: Data Protection9 of 14 evidenced, 5 to do
CIS Control 6: Access Control Management5 of 8 evidenced, 3 to do
CIS Control 11: Data Recovery3 of 5 evidenced, 2 to do
CIS Control 8: Audit Log Management6 of 12 evidenced, 6 to do
CIS Control 17: Incident Response Management4 of 9 evidenced, 5 to do
CIS Control 15: Service Provider Management3 of 7 evidenced, 4 to do
CIS Control 18: Penetration Testing2 of 5 evidenced, 3 to do
CIS Control 12: Network Infrastructure Management3 of 8 evidenced, 5 to do
CIS Control 4: Secure Configuration of Enterprise Assets and Software4 of 12 evidenced, 8 to do
CIS Control 10: Malware Defenses2 of 7 evidenced, 5 to do
CIS Control 14: Security Awareness and Skills Training2 of 9 evidenced, 7 to do
CIS Control 1: Inventory and Control of Enterprise Assets1 of 5 evidenced, 4 to do
CIS Control 13: Network Monitoring and Defense2 of 11 evidenced, 9 to do
CIS Control 5: Account Management1 of 6 evidenced, 5 to do
CIS Control 2: Inventory and Control of Software Assets0 of 7 evidenced, 7 to do
CIS Control 9: Email and Web Browser Protections0 of 7 evidenced, 7 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-DCS-06CIS-1.1argued against and upheld
Establish and Maintain Detailed Enterprise Asset Inventory

Cataloguing and tracking of all physical and logical assets is the same inventory evidence.

CCM-UEM-09CIS-10.1argued against and upheld
Deploy and Maintain Anti-Malware Software

Anti-malware detection and prevention on managed endpoints is the same deployment evidence.

CCM-TVM-04CIS-10.2argued against and upheld
Configure Automatic Anti-Malware Signature Updates

Detection update cadence for signatures and indicators is exactly this requirement.

CCM-BCR-08CIS-11.1argued against and upheld
Establish and Maintain a Data Recovery Process

Backup control requires defined backup and verified restoration, the recovery process evidence.

CCM-BCR-08CIS-11.2argued against and upheld
Perform Automated Backups

Periodic backup of stored data is the same automated backup evidence.

CCM-BCR-08CIS-11.3argued against and upheld
Protect Recovery Data

Backup control explicitly requires confidentiality and integrity of the backup copies.

CCM-IVS-06CIS-12.2argued against and upheld
Establish and Maintain a Secure Network Architecture

Segmentation and segregation requirements are the core of a secure network architecture.

CCM-IVS-03CIS-12.2argued against and upheld
Establish and Maintain a Secure Network Architecture

Network security control governs the architecture that restricts and protects communications.

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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