Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 39.3% of NIS2 Directive
11 of the 28 controls in NIS2 Directive are already satisfied by evidence you collected for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 17 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.
This number is directional. It says how much of NIS2 Directive 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.
58 candidate mappings were examined and 0 were removed. Signed off 2026-08-20, 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.
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.
Documented risk programme identifies, evaluates, treats and accepts risk, satisfying the risk analysis limb.
Approved information governance policy set, communicated and reviewed annually, is the policy limb.
Defined event triage separates real incidents from noise and routes them to response.
Approved incident response plan naming internal and external parties drawn in is core handling evidence.
Procedures get incidents handled within defined timeframes, the operating limb of handling.
Maintained disaster response plan for natural and man-made events covers disaster recovery.
Backups protected and proven recoverable by restore testing is exactly the backup evidence required.
Annual continuity exercises feeding results back into plans evidence crisis readiness.
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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