FedRAMP Moderate covers 60.4% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
119 of the 197 controls in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 are already satisfied by evidence you collected for FedRAMP Moderate. 78 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.
What this leaves you to do
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls. Holding FedRAMP Moderate already evidences 119 of them, so the work in front of you is 78 controls, not 197, which is 40% 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 119 controls of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 you do not have to implement again, which is $2.51 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 you | 4 hours | 8 hours | 16 hours |
|---|---|---|---|
| the 119 already evidenced are | 476 hours | 952 hours | 1,904 hours |
| and the 78 remaining are | 312 hours | 624 hours | 1,248 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your FedRAMP Moderate 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.
292 candidate mappings were examined and 1 were removed. Signed off 2026-08-19.
Claims that did not hold
1 proposed mappings for this pair were rejected. They are kept in the graph rather than deleted, so what was thrown out is as inspectable as what survived. A crosswalk that never rejects anything is not being judged.
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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