ccm_id stringlengths 6 6 | ccm_domain_prefix stringclasses 17
values | ccm_domain stringclasses 17
values | ccm_title stringlengths 6 64 | ccm_spec stringlengths 45 134 | target_framework stringclasses 5
values | target_ids stringlengths 4 138 | mapping_level stringclasses 2
values | confidence stringclasses 3
values | source stringclasses 5
values | note stringlengths 24 146 ⌀ |
|---|---|---|---|---|---|---|---|---|---|---|
A&A-01 | A&A | Audit & Assurance | Audit and Assurance Policy and Procedures | Maintain and annually review documented audit and assurance policies, procedures, and standards. | iso27001 | A.5.35; A.5.36 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Audit/assurance policy ≈ independent review of infosec (5.35) & compliance with policies/standards (5.36). |
A&A-01 | A&A | Audit & Assurance | Audit and Assurance Policy and Procedures | Maintain and annually review documented audit and assurance policies, procedures, and standards. | nist_csf | GV.OV-01; GV.OV-03; ID.IM-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the A&A domain, not this specific control. |
A&A-01 | A&A | Audit & Assurance | Audit and Assurance Policy and Procedures | Maintain and annually review documented audit and assurance policies, procedures, and standards. | nist_800_53 | CA-2; CA-7; AU-6; PM-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the A&A domain. |
A&A-01 | A&A | Audit & Assurance | Audit and Assurance Policy and Procedures | Maintain and annually review documented audit and assurance policies, procedures, and standards. | sig | Compliance Management; Information Assurance | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
A&A-02 | A&A | Audit & Assurance | Independent Assessments | Conduct independent audit and assurance assessments against relevant standards at least annually. | soc2 | CC1.1; CC2.2; CC2.3; CC4.1; CC4.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
A&A-02 | A&A | Audit & Assurance | Independent Assessments | Conduct independent audit and assurance assessments against relevant standards at least annually. | iso27001 | A.5.35 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Independent assessments = independent review of information security (5.35). |
A&A-02 | A&A | Audit & Assurance | Independent Assessments | Conduct independent audit and assurance assessments against relevant standards at least annually. | nist_csf | GV.OV-01; GV.OV-03; ID.IM-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the A&A domain, not this specific control. |
A&A-02 | A&A | Audit & Assurance | Independent Assessments | Conduct independent audit and assurance assessments against relevant standards at least annually. | nist_800_53 | CA-2; CA-7; AU-6; PM-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the A&A domain. |
A&A-02 | A&A | Audit & Assurance | Independent Assessments | Conduct independent audit and assurance assessments against relevant standards at least annually. | sig | Compliance Management; Information Assurance | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
A&A-03 | A&A | Audit & Assurance | Risk Based Planning Assessment | Perform independent audit and assurance assessments driven by risk-based plans and policies. | soc2 | CC1.1; CC4.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
A&A-03 | A&A | Audit & Assurance | Risk Based Planning Assessment | Perform independent audit and assurance assessments driven by risk-based plans and policies. | iso27001 | A.5.35 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Risk-based audit planning ≈ independent review (5.35); dropped A.5.3 (segregation of duties) as unrelated. |
A&A-03 | A&A | Audit & Assurance | Risk Based Planning Assessment | Perform independent audit and assurance assessments driven by risk-based plans and policies. | nist_csf | GV.OV-01; GV.OV-03; ID.IM-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the A&A domain, not this specific control. |
A&A-03 | A&A | Audit & Assurance | Risk Based Planning Assessment | Perform independent audit and assurance assessments driven by risk-based plans and policies. | nist_800_53 | CA-2; CA-7; AU-6; PM-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the A&A domain. |
A&A-03 | A&A | Audit & Assurance | Risk Based Planning Assessment | Perform independent audit and assurance assessments driven by risk-based plans and policies. | sig | Compliance Management; Information Assurance | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
A&A-04 | A&A | Audit & Assurance | Requirements Compliance | Verify audit-scope compliance with all applicable standards, regulations, and legal/contractual requirements. | soc2 | CC1.5; CC2.2; CC2.3; CC3.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
A&A-04 | A&A | Audit & Assurance | Requirements Compliance | Verify audit-scope compliance with all applicable standards, regulations, and legal/contractual requirements. | iso27001 | A.5.31 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Compliance with legal, statutory, regulatory & contractual requirements (5.31). |
A&A-04 | A&A | Audit & Assurance | Requirements Compliance | Verify audit-scope compliance with all applicable standards, regulations, and legal/contractual requirements. | nist_csf | GV.OV-01; GV.OV-03; ID.IM-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the A&A domain, not this specific control. |
A&A-04 | A&A | Audit & Assurance | Requirements Compliance | Verify audit-scope compliance with all applicable standards, regulations, and legal/contractual requirements. | nist_800_53 | CA-2; CA-7; AU-6; PM-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the A&A domain. |
A&A-04 | A&A | Audit & Assurance | Requirements Compliance | Verify audit-scope compliance with all applicable standards, regulations, and legal/contractual requirements. | sig | Compliance Management; Information Assurance | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
A&A-05 | A&A | Audit & Assurance | Audit Management Process | Implement an audit management process covering planning, risk analysis, control assessment, remediation scheduling, and reporting. | soc2 | CC1.1; CC1.5; CC2.2; CC2.3; CC4.1; CC4.2; CC7.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
A&A-05 | A&A | Audit & Assurance | Audit Management Process | Implement an audit management process covering planning, risk analysis, control assessment, remediation scheduling, and reporting. | iso27001 | A.5.35; A.5.36 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Audit management process ≈ independent review (5.35) & compliance monitoring (5.36). |
A&A-05 | A&A | Audit & Assurance | Audit Management Process | Implement an audit management process covering planning, risk analysis, control assessment, remediation scheduling, and reporting. | nist_csf | GV.OV-01; GV.OV-03; ID.IM-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the A&A domain, not this specific control. |
A&A-05 | A&A | Audit & Assurance | Audit Management Process | Implement an audit management process covering planning, risk analysis, control assessment, remediation scheduling, and reporting. | nist_800_53 | CA-2; CA-7; AU-6; PM-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the A&A domain. |
A&A-05 | A&A | Audit & Assurance | Audit Management Process | Implement an audit management process covering planning, risk analysis, control assessment, remediation scheduling, and reporting. | sig | Compliance Management; Information Assurance | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
A&A-06 | A&A | Audit & Assurance | Remediation | Maintain a risk-based corrective action plan to remediate audit findings and report remediation status to stakeholders. | soc2 | CC1.1; CC1.5; CC3.1; CC3.2; CC4.2; CC7.3; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
A&A-06 | A&A | Audit & Assurance | Remediation | Maintain a risk-based corrective action plan to remediate audit findings and report remediation status to stakeholders. | iso27001 | A.5.36 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Remediation of findings ≈ compliance/nonconformity handling (5.36). |
A&A-06 | A&A | Audit & Assurance | Remediation | Maintain a risk-based corrective action plan to remediate audit findings and report remediation status to stakeholders. | nist_csf | GV.OV-01; GV.OV-03; ID.IM-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the A&A domain, not this specific control. |
A&A-06 | A&A | Audit & Assurance | Remediation | Maintain a risk-based corrective action plan to remediate audit findings and report remediation status to stakeholders. | nist_800_53 | CA-2; CA-7; AU-6; PM-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the A&A domain. |
A&A-06 | A&A | Audit & Assurance | Remediation | Maintain a risk-based corrective action plan to remediate audit findings and report remediation status to stakeholders. | sig | Compliance Management; Information Assurance | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-01 | AIS | Application & Interface Security | Application and Interface Security Policy and Procedures | Maintain and annually review application security policies and procedures guiding planning, delivery, and support. | soc2 | CC2.3; CC5.2; PI1.2; PI1.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-01 | AIS | Application & Interface Security | Application and Interface Security Policy and Procedures | Maintain and annually review application security policies and procedures guiding planning, delivery, and support. | iso27001 | A.5.8 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | App security policy ≈ information security in project management (5.8). |
AIS-01 | AIS | Application & Interface Security | Application and Interface Security Policy and Procedures | Maintain and annually review application security policies and procedures guiding planning, delivery, and support. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-01 | AIS | Application & Interface Security | Application and Interface Security Policy and Procedures | Maintain and annually review application security policies and procedures guiding planning, delivery, and support. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-01 | AIS | Application & Interface Security | Application and Interface Security Policy and Procedures | Maintain and annually review application security policies and procedures guiding planning, delivery, and support. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-02 | AIS | Application & Interface Security | Application Security Baseline Requirements | Establish and maintain baseline security requirements for the organization's various applications. | soc2 | CC5.2; CC6.1; CC6.7; CC7.1; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-02 | AIS | Application & Interface Security | Application Security Baseline Requirements | Establish and maintain baseline security requirements for the organization's various applications. | iso27001 | A.8.25; A.8.26 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | App security baseline = secure dev lifecycle (8.25) & application security requirements (8.26). |
AIS-02 | AIS | Application & Interface Security | Application Security Baseline Requirements | Establish and maintain baseline security requirements for the organization's various applications. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-02 | AIS | Application & Interface Security | Application Security Baseline Requirements | Establish and maintain baseline security requirements for the organization's various applications. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-02 | AIS | Application & Interface Security | Application Security Baseline Requirements | Establish and maintain baseline security requirements for the organization's various applications. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-03 | AIS | Application & Interface Security | Application Security Metrics | Define and implement application security metrics aligned to business objectives and compliance obligations. | soc2 | CC1.1; CC1.2; CC1.5; CC2.1; CC2.2; CC4.1; CC4.2; CC5.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-03 | AIS | Application & Interface Security | Application Security Metrics | Define and implement application security metrics aligned to business objectives and compliance obligations. | iso27001 | A.8.29 | control | low | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | null |
AIS-03 | AIS | Application & Interface Security | Application Security Metrics | Define and implement application security metrics aligned to business objectives and compliance obligations. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-03 | AIS | Application & Interface Security | Application Security Metrics | Define and implement application security metrics aligned to business objectives and compliance obligations. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-03 | AIS | Application & Interface Security | Application Security Metrics | Define and implement application security metrics aligned to business objectives and compliance obligations. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-04 | AIS | Application & Interface Security | Secure Application Design and Development | Run an SDLC process that embeds the organization's security requirements across design, development, deployment, and operation. | soc2 | CC2.3; CC4.1; CC5.2; CC8.1; PI1.1; PI1.2; PI1.3; PI1.4; PI1.5 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-04 | AIS | Application & Interface Security | Secure Application Design and Development | Run an SDLC process that embeds the organization's security requirements across design, development, deployment, and operation. | iso27001 | A.8.25; A.8.27; A.8.28 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Secure SDLC = secure dev lifecycle (8.25), secure architecture/engineering (8.27), secure coding (8.28 NEW-2022); dropped A.8.32. |
AIS-04 | AIS | Application & Interface Security | Secure Application Design and Development | Run an SDLC process that embeds the organization's security requirements across design, development, deployment, and operation. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-04 | AIS | Application & Interface Security | Secure Application Design and Development | Run an SDLC process that embeds the organization's security requirements across design, development, deployment, and operation. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-04 | AIS | Application & Interface Security | Secure Application Design and Development | Run an SDLC process that embeds the organization's security requirements across design, development, deployment, and operation. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-05 | AIS | Application & Interface Security | Automated Application Security Testing | Implement (and automate where possible) a security testing strategy with acceptance criteria for new systems, upgrades, and versions. | soc2 | CC4.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-05 | AIS | Application & Interface Security | Automated Application Security Testing | Implement (and automate where possible) a security testing strategy with acceptance criteria for new systems, upgrades, and versions. | iso27001 | A.8.29 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Automated app security testing = security testing in development & acceptance (8.29); corrected from A.8.32 (change mgmt). |
AIS-05 | AIS | Application & Interface Security | Automated Application Security Testing | Implement (and automate where possible) a security testing strategy with acceptance criteria for new systems, upgrades, and versions. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-05 | AIS | Application & Interface Security | Automated Application Security Testing | Implement (and automate where possible) a security testing strategy with acceptance criteria for new systems, upgrades, and versions. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-05 | AIS | Application & Interface Security | Automated Application Security Testing | Implement (and automate where possible) a security testing strategy with acceptance criteria for new systems, upgrades, and versions. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-06 | AIS | Application & Interface Security | Automated Secure Application Deployment | Establish secure, standardized, and compliant application deployment capabilities, automating them where possible. | soc2 | PI1.1; PI1.2; PI1.3; PI1.4; PI1.5 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-06 | AIS | Application & Interface Security | Automated Secure Application Deployment | Establish secure, standardized, and compliant application deployment capabilities, automating them where possible. | iso27001 | A.8.31; A.8.32 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Standardized secure deployment ≈ separation of environments (8.31) & change management (8.32). |
AIS-06 | AIS | Application & Interface Security | Automated Secure Application Deployment | Establish secure, standardized, and compliant application deployment capabilities, automating them where possible. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-06 | AIS | Application & Interface Security | Automated Secure Application Deployment | Establish secure, standardized, and compliant application deployment capabilities, automating them where possible. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-06 | AIS | Application & Interface Security | Automated Secure Application Deployment | Establish secure, standardized, and compliant application deployment capabilities, automating them where possible. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
AIS-07 | AIS | Application & Interface Security | Application Vulnerability Remediation | Define and implement a process to remediate application vulnerabilities, automating remediation where possible. | soc2 | CC4.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
AIS-07 | AIS | Application & Interface Security | Application Vulnerability Remediation | Define and implement a process to remediate application vulnerabilities, automating remediation where possible. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | App vulnerability remediation = management of technical vulnerabilities (8.8); dropped A.8.30 (outsourced dev). |
AIS-07 | AIS | Application & Interface Security | Application Vulnerability Remediation | Define and implement a process to remediate application vulnerabilities, automating remediation where possible. | nist_csf | PR.PS-06; PR.PS-01 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the AIS domain, not this specific control. |
AIS-07 | AIS | Application & Interface Security | Application Vulnerability Remediation | Define and implement a process to remediate application vulnerabilities, automating remediation where possible. | nist_800_53 | SA-3; SA-8; SA-11; SI-10; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the AIS domain. |
AIS-07 | AIS | Application & Interface Security | Application Vulnerability Remediation | Define and implement a process to remediate application vulnerabilities, automating remediation where possible. | sig | Application Management; Artificial Intelligence | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-01 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Management Policy and Procedures | Maintain and annually review business continuity and operational resilience policies and procedures. | soc2 | CC7.4; CC7.5; CC8.1; CC9.1; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-01 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Management Policy and Procedures | Maintain and annually review business continuity and operational resilience policies and procedures. | iso27001 | A.5.29 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Information security during disruption (5.29). |
BCR-01 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Management Policy and Procedures | Maintain and annually review business continuity and operational resilience policies and procedures. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-01 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Management Policy and Procedures | Maintain and annually review business continuity and operational resilience policies and procedures. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-01 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Management Policy and Procedures | Maintain and annually review business continuity and operational resilience policies and procedures. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-02 | BCR | Business Continuity Management and Operational Resilience | Risk Assessment and Impact Analysis | Assess the impact of business disruptions and risks to set criteria for continuity and resilience strategies. | soc2 | CC3.2; CC5.2; CC7.4; CC7.5; CC8.1; CC9.1; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-02 | BCR | Business Continuity Management and Operational Resilience | Risk Assessment and Impact Analysis | Assess the impact of business disruptions and risks to set criteria for continuity and resilience strategies. | iso27001 | A.5.29; A.5.30 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | BIA/continuity ≈ info security during disruption (5.29) & ICT readiness for BC (5.30 NEW-2022). |
BCR-02 | BCR | Business Continuity Management and Operational Resilience | Risk Assessment and Impact Analysis | Assess the impact of business disruptions and risks to set criteria for continuity and resilience strategies. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-02 | BCR | Business Continuity Management and Operational Resilience | Risk Assessment and Impact Analysis | Assess the impact of business disruptions and risks to set criteria for continuity and resilience strategies. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-02 | BCR | Business Continuity Management and Operational Resilience | Risk Assessment and Impact Analysis | Assess the impact of business disruptions and risks to set criteria for continuity and resilience strategies. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-03 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Strategy | Establish strategies to reduce, withstand, and recover from business disruptions within risk appetite. | soc2 | CC7.4; CC7.5; CC8.1; CC9.1; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-03 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Strategy | Establish strategies to reduce, withstand, and recover from business disruptions within risk appetite. | iso27001 | A.5.29; A.5.30 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Continuity strategy ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022). |
BCR-03 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Strategy | Establish strategies to reduce, withstand, and recover from business disruptions within risk appetite. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-03 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Strategy | Establish strategies to reduce, withstand, and recover from business disruptions within risk appetite. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-03 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Strategy | Establish strategies to reduce, withstand, and recover from business disruptions within risk appetite. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-04 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Planning | Maintain a business continuity plan derived from the organization's resilience strategies and capabilities. | soc2 | CC7.5 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-04 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Planning | Maintain a business continuity plan derived from the organization's resilience strategies and capabilities. | iso27001 | A.5.29; A.5.30 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Continuity planning ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022). |
BCR-04 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Planning | Maintain a business continuity plan derived from the organization's resilience strategies and capabilities. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-04 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Planning | Maintain a business continuity plan derived from the organization's resilience strategies and capabilities. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-04 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Planning | Maintain a business continuity plan derived from the organization's resilience strategies and capabilities. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-05 | BCR | Business Continuity Management and Operational Resilience | Documentation | Develop and periodically review continuity/resilience documentation and make it available to authorized stakeholders. | soc2 | CC7.4; CC7.5; CC8.1; CC9.1; A1.2; P6.0; P6.1; P6.4 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-05 | BCR | Business Continuity Management and Operational Resilience | Documentation | Develop and periodically review continuity/resilience documentation and make it available to authorized stakeholders. | iso27001 | A.5.29 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Continuity documentation ≈ info security during disruption (5.29). |
BCR-05 | BCR | Business Continuity Management and Operational Resilience | Documentation | Develop and periodically review continuity/resilience documentation and make it available to authorized stakeholders. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-05 | BCR | Business Continuity Management and Operational Resilience | Documentation | Develop and periodically review continuity/resilience documentation and make it available to authorized stakeholders. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-05 | BCR | Business Continuity Management and Operational Resilience | Documentation | Develop and periodically review continuity/resilience documentation and make it available to authorized stakeholders. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-06 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Exercises | Exercise and test continuity and resilience plans at least annually or upon significant change. | soc2 | CC7.5; A1.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-06 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Exercises | Exercise and test continuity and resilience plans at least annually or upon significant change. | iso27001 | A.5.29 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Continuity exercises/testing ≈ info security during disruption (5.29). |
BCR-06 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Exercises | Exercise and test continuity and resilience plans at least annually or upon significant change. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-06 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Exercises | Exercise and test continuity and resilience plans at least annually or upon significant change. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-06 | BCR | Business Continuity Management and Operational Resilience | Business Continuity Exercises | Exercise and test continuity and resilience plans at least annually or upon significant change. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-07 | BCR | Business Continuity Management and Operational Resilience | Communication | Establish communication with stakeholders and participants during continuity and resilience procedures. | soc2 | CC7.5 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-07 | BCR | Business Continuity Management and Operational Resilience | Communication | Establish communication with stakeholders and participants during continuity and resilience procedures. | iso27001 | A.5.29 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Continuity communication ≈ info security during disruption (5.29). |
BCR-07 | BCR | Business Continuity Management and Operational Resilience | Communication | Establish communication with stakeholders and participants during continuity and resilience procedures. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-07 | BCR | Business Continuity Management and Operational Resilience | Communication | Establish communication with stakeholders and participants during continuity and resilience procedures. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-07 | BCR | Business Continuity Management and Operational Resilience | Communication | Establish communication with stakeholders and participants during continuity and resilience procedures. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-08 | BCR | Business Continuity Management and Operational Resilience | Backup | Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency. | soc2 | CC7.5; A1.2; A1.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
End of preview. Expand in Data Studio
Security Framework Control Crosswalk
197 CSA CCM v4 controls mapped to ISO/IEC 27001:2022, SOC 2 (Trust Services Criteria), NIST CSF 2.0, NIST 800-53 Rev. 5, and Shared Assessments SIG — with per-mapping confidence and provenance. Answer one framework, see what it covers in the others.
- 🔎 Interactive explorer: https://accountmade.com/tools/framework-crosswalk
- 💻 Source repo: https://github.com/accountmade/security-framework-crosswalk
- 942 mappings across 197 controls / 17 CCM domains.
Files
| File | Description |
|---|---|
data/crosswalk.csv |
Flat crosswalk — one row per (control, framework mapping). |
data/crosswalk.json |
Structured nested JSON — controls with their mappings. |
data/frameworks.json |
Framework metadata and provenance. |
schema.json |
JSON Schema for the structured data. |
Provenance & confidence
CCM v4 control set from the Cloud Security Alliance. CCM↔SOC 2 from the Secure Controls Framework crosswalk; CCM↔ISO 27001 verified against ISO/IEC 27002:2022 with per-mapping confidence; CCM↔NIST and CCM↔SIG anchored at the domain level. Lower-confidence mappings are directional — verify against the primary framework.
License
Licensed CC-BY-4.0. Maintained by AccountMade — attribution appreciated.
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