Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1UK Cyber Essentials

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 50% of UK Cyber Essentials

18 of the 36 controls in UK Cyber Essentials are already satisfied by evidence you collected for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 18 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.

50%
of the target already covered
18
controls evidenced
18
genuine gaps
0
claims rejected in review

What this leaves you to do

UK Cyber Essentials has 36 controls. Holding Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 already evidences 18 of them, so the work in front of you is 18 controls, not 36, which is 50% 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 18 controls of UK Cyber Essentials you do not have to implement again, which is $16.61 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 18 already evidenced are72 hours144 hours288 hours
and the 18 remaining are72 hours144 hours288 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 UK Cyber Essentials 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.

43 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.

Scope3 of 3 evidenced
User Access Control6 of 8 evidenced, 2 to do
Malware Protection3 of 4 evidenced, 1 to do
Firewalls3 of 7 evidenced, 4 to do
Secure Configuration3 of 9 evidenced, 6 to do
Security Update Management0 of 5 evidenced, 5 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-IAM-06CE-AC.1argued against and upheld
User Account Approval Process

Provisioning process authorises and records each access grant before it is made.

CCM-IAM-14CE-AC.2argued against and upheld
Authenticate Users Before Granting Access

Requires authentication of access to systems, applications and data.

CCM-IAM-13CE-AC.2argued against and upheld
Authenticate Users Before Granting Access

Requires a unique identifier per user tied to a named individual.

CCM-IAM-07CE-AC.3argued against and upheld
Remove or Disable Accounts When No Longer Required

Removes or adjusts access promptly on role change, leaving or identity change.

CCM-IAM-10CE-AC.4argued against and upheld
Privileged Account Approval and Tracking

Privileged access granted for a bounded period and prevented from accumulating.

CCM-IAM-03CE-AC.4argued against and upheld
Privileged Account Approval and Tracking

Record of every identity and the access level it carries, reviewed.

CCM-IAM-08CE-AC.6argued against and upheld
Periodic Review of Privileged Access

Recertifies access at set frequency and withdraws what is no longer justified.

CCM-IAM-14CE-AC.7argued against and upheld
MFA for Administrative Accounts

Multifactor authentication required at minimum for all privileged users.

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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