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

UK Cyber Essentials covers 9.1% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

18 of the 197 controls in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 are already satisfied by evidence you collected for UK Cyber Essentials. 179 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.

9.1%
of the target already covered
18
controls evidenced
179
genuine gaps
0
claims rejected in review

What this leaves you to do

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls. Holding UK Cyber Essentials already evidences 18 of them, so the work in front of you is 179 controls, not 197, which is 91% 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 179 remaining are716 hours1,432 hours2,864 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 UK Cyber Essentials 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.

46 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.

IAM - Identity & Access Management9 of 16 evidenced, 7 to do
UEM - Universal Endpoint Management4 of 14 evidenced, 10 to do
TVM - Threat & Vulnerability Management2 of 10 evidenced, 8 to do
CCC - Change Control & Configuration Management1 of 9 evidenced, 8 to do
IVS - Infrastructure & Virtualization Security1 of 9 evidenced, 8 to do
HRS - Human Resources Security1 of 13 evidenced, 12 to do
A&A - Audit & Assurance0 of 6 evidenced, 6 to do
AIS - Application & Interface Security0 of 7 evidenced, 7 to do
BCR - Business Continuity Management & Operational Resilience0 of 11 evidenced, 11 to do
CEK - Cryptography, Encryption & Key Management0 of 21 evidenced, 21 to do
DCS - Datacenter Security0 of 15 evidenced, 15 to do
DSP - Data Security & Privacy Lifecycle Management0 of 19 evidenced, 19 to do
GRC - Governance, Risk & Compliance0 of 8 evidenced, 8 to do
IPY - Interoperability & Portability0 of 4 evidenced, 4 to do
LOG - Logging & Monitoring0 of 13 evidenced, 13 to do
SEF - Security Incident Management, E-Discovery & Cloud Forensics0 of 8 evidenced, 8 to do
STA - Supply Chain Management, Transparency & Accountability0 of 14 evidenced, 14 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.

CE-MP.4CCM-CCC-04argued against and upheld
Unauthorized Change Protection

Both block unauthorised software being added or run on managed assets.

CE-AC.5CCM-CCC-04argued against and upheld
Unauthorized Change Protection

Both confine administration of assets to separate approved administrative accounts.

CE-FW.6CCM-HRS-04argued against and upheld
Remote and Home Working Policy and Procedures

Both require protective controls on devices used away from company premises.

CE-SCOPE.3CCM-HRS-04argued against and upheld
Remote and Home Working Policy and Procedures

Both bring home and remote working devices explicitly into the protected scope.

CE-SC.7CCM-IAM-02argued against and upheld
Strong Password Policy and Procedures

Both require the password rules to be communicated to the users they bind.

CE-SC.5CCM-IAM-02argued against and upheld
Strong Password Policy and Procedures

Both set implemented password strength requirements including length and deny lists.

CE-AC.5CCM-IAM-05argued against and upheld
Least Privilege

Both keep elevated rights out of accounts used for routine activity.

CE-AC.4CCM-IAM-05argued against and upheld
Least Privilege

Both grant each identity only the access its approved function requires.

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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