| ccm_id,ccm_domain_prefix,ccm_domain,ccm_title,ccm_spec,target_framework,target_ids,mapping_level,confidence,source,note |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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", |
| 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.",iso27001,A.8.13,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Backup = information backup (8.13). |
| 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.",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-08,BCR,Business Continuity Management and Operational Resilience,Backup,"Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency.",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-08,BCR,Business Continuity Management and Operational Resilience,Backup,"Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency.",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-09,BCR,Business Continuity Management and Operational Resilience,Disaster Response Plan,Maintain and annually update a disaster response plan for recovering from natural and man-made disasters.,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", |
| BCR-09,BCR,Business Continuity Management and Operational Resilience,Disaster Response Plan,Maintain and annually update a disaster response plan for recovering from natural and man-made disasters.,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",Disaster response ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022). |
| BCR-09,BCR,Business Continuity Management and Operational Resilience,Disaster Response Plan,Maintain and annually update a disaster response plan for recovering from natural and man-made disasters.,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-09,BCR,Business Continuity Management and Operational Resilience,Disaster Response Plan,Maintain and annually update a disaster response plan for recovering from natural and man-made disasters.,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-09,BCR,Business Continuity Management and Operational Resilience,Disaster Response Plan,Maintain and annually update a disaster response plan for recovering from natural and man-made disasters.,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-10,BCR,Business Continuity Management and Operational Resilience,Response Plan Exercise,"Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible.",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", |
| BCR-10,BCR,Business Continuity Management and Operational Resilience,Response Plan Exercise,"Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible.",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",Disaster response exercise ≈ info security during disruption (5.29). |
| BCR-10,BCR,Business Continuity Management and Operational Resilience,Response Plan Exercise,"Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible.",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-10,BCR,Business Continuity Management and Operational Resilience,Response Plan Exercise,"Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible.",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-10,BCR,Business Continuity Management and Operational Resilience,Response Plan Exercise,"Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible.",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-11,BCR,Business Continuity Management and Operational Resilience,Equipment Redundancy,Provide redundant business-critical equipment located a reasonable distance apart per industry standards.,soc2,A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| BCR-11,BCR,Business Continuity Management and Operational Resilience,Equipment Redundancy,Provide redundant business-critical equipment located a reasonable distance apart per industry standards.,iso27001,A.8.14,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Equipment redundancy = redundancy of information processing facilities (8.14). |
| BCR-11,BCR,Business Continuity Management and Operational Resilience,Equipment Redundancy,Provide redundant business-critical equipment located a reasonable distance apart per industry standards.,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-11,BCR,Business Continuity Management and Operational Resilience,Equipment Redundancy,Provide redundant business-critical equipment located a reasonable distance apart per industry standards.,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-11,BCR,Business Continuity Management and Operational Resilience,Equipment Redundancy,Provide redundant business-critical equipment located a reasonable distance apart per industry standards.,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. |
| CCC-01,CCC,Change Control and Configuration Management,Change Management Policy and Procedures,Maintain and annually review policies and procedures for managing the risks of changes to organizational assets.,soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-01,CCC,Change Control and Configuration Management,Change Management Policy and Procedures,Maintain and annually review policies and procedures for managing the risks of changes to organizational assets.,iso27001,A.8.9; 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",Change policy ≈ configuration management (8.9 NEW-2022) & change management (8.32). |
| CCC-01,CCC,Change Control and Configuration Management,Change Management Policy and Procedures,Maintain and annually review policies and procedures for managing the risks of changes to organizational assets.,nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-01,CCC,Change Control and Configuration Management,Change Management Policy and Procedures,Maintain and annually review policies and procedures for managing the risks of changes to organizational assets.,nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-01,CCC,Change Control and Configuration Management,Change Management Policy and Procedures,Maintain and annually review policies and procedures for managing the risks of changes to organizational assets.,sig,IT Operations Management,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. |
| CCC-02,CCC,Change Control and Configuration Management,Quality Testing,"Follow a defined change control, approval, and testing process with established baselines and release standards.",soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-02,CCC,Change Control and Configuration Management,Quality Testing,"Follow a defined change control, approval, and testing process with established baselines and release standards.",iso27001,A.8.29; A.8.32,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Change quality testing = security testing (8.29) & change management (8.32). |
| CCC-02,CCC,Change Control and Configuration Management,Quality Testing,"Follow a defined change control, approval, and testing process with established baselines and release standards.",nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-02,CCC,Change Control and Configuration Management,Quality Testing,"Follow a defined change control, approval, and testing process with established baselines and release standards.",nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-02,CCC,Change Control and Configuration Management,Quality Testing,"Follow a defined change control, approval, and testing process with established baselines and release standards.",sig,IT Operations Management,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. |
| CCC-03,CCC,Change Control and Configuration Management,Change Management Technology,"Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced.",soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-03,CCC,Change Control and Configuration Management,Change Management Technology,"Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced.",iso27001,A.8.32,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Change management (8.32). |
| CCC-03,CCC,Change Control and Configuration Management,Change Management Technology,"Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced.",nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-03,CCC,Change Control and Configuration Management,Change Management Technology,"Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced.",nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-03,CCC,Change Control and Configuration Management,Change Management Technology,"Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced.",sig,IT Operations Management,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. |
| CCC-04,CCC,Change Control and Configuration Management,Unauthorized Change Protection,"Restrict unauthorized addition, removal, update, and management of organizational assets.",soc2,CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-04,CCC,Change Control and Configuration Management,Unauthorized Change Protection,"Restrict unauthorized addition, removal, update, and management of organizational assets.",iso27001,A.8.9; 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",Unauthorized-change protection ≈ configuration management (8.9 NEW) & change management (8.32); dropped A.8.5. |
| CCC-04,CCC,Change Control and Configuration Management,Unauthorized Change Protection,"Restrict unauthorized addition, removal, update, and management of organizational assets.",nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-04,CCC,Change Control and Configuration Management,Unauthorized Change Protection,"Restrict unauthorized addition, removal, update, and management of organizational assets.",nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-04,CCC,Change Control and Configuration Management,Unauthorized Change Protection,"Restrict unauthorized addition, removal, update, and management of organizational assets.",sig,IT Operations Management,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. |
| CCC-05,CCC,Change Control and Configuration Management,Change Agreements,Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements.,soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-05,CCC,Change Control and Configuration Management,Change Agreements,Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements.,iso27001,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",Change agreements ≈ change management (8.32). |
| CCC-05,CCC,Change Control and Configuration Management,Change Agreements,Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements.,nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-05,CCC,Change Control and Configuration Management,Change Agreements,Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements.,nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-05,CCC,Change Control and Configuration Management,Change Agreements,Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements.,sig,IT Operations Management,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. |
| CCC-06,CCC,Change Control and Configuration Management,Change Management Baseline,Establish change management baselines for all relevant authorized changes to organizational assets.,soc2,CC6.1; CC6.7; CC7.1; CC7.2; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-06,CCC,Change Control and Configuration Management,Change Management Baseline,Establish change management baselines for all relevant authorized changes to organizational assets.,iso27001,A.8.9; 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",Change baselines ≈ configuration management (8.9 NEW) & change management (8.32). |
| CCC-06,CCC,Change Control and Configuration Management,Change Management Baseline,Establish change management baselines for all relevant authorized changes to organizational assets.,nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-06,CCC,Change Control and Configuration Management,Change Management Baseline,Establish change management baselines for all relevant authorized changes to organizational assets.,nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-06,CCC,Change Control and Configuration Management,Change Management Baseline,Establish change management baselines for all relevant authorized changes to organizational assets.,sig,IT Operations Management,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. |
| CCC-07,CCC,Change Control and Configuration Management,Detection of Baseline Deviation,Implement detection with proactive notification when changes deviate from the established baseline.,soc2,CC7.1; CC7.2; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-07,CCC,Change Control and Configuration Management,Detection of Baseline Deviation,Implement detection with proactive notification when changes deviate from the established baseline.,iso27001,A.8.9; A.8.16,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Baseline-deviation detection ≈ configuration management (8.9 NEW) & monitoring activities (8.16 NEW-2022); corrected from A.8.15. |
| CCC-07,CCC,Change Control and Configuration Management,Detection of Baseline Deviation,Implement detection with proactive notification when changes deviate from the established baseline.,nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-07,CCC,Change Control and Configuration Management,Detection of Baseline Deviation,Implement detection with proactive notification when changes deviate from the established baseline.,nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-07,CCC,Change Control and Configuration Management,Detection of Baseline Deviation,Implement detection with proactive notification when changes deviate from the established baseline.,sig,IT Operations Management,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. |
| CCC-08,CCC,Change Control and Configuration Management,Exception Management,"Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules.",soc2,CC7.1; CC7.2; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-08,CCC,Change Control and Configuration Management,Exception Management,"Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules.",iso27001,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",Change exception handling ≈ change management (8.32). |
| CCC-08,CCC,Change Control and Configuration Management,Exception Management,"Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules.",nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-08,CCC,Change Control and Configuration Management,Exception Management,"Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules.",nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-08,CCC,Change Control and Configuration Management,Exception Management,"Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules.",sig,IT Operations Management,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. |
| CCC-09,CCC,Change Control and Configuration Management,Change Restoration,Define a process to roll back changes to a prior known-good state on errors or security concerns.,soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CCC-09,CCC,Change Control and Configuration Management,Change Restoration,Define a process to roll back changes to a prior known-good state on errors or security concerns.,iso27001,A.8.32,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Change rollback/restoration = change management (8.32). |
| CCC-09,CCC,Change Control and Configuration Management,Change Restoration,Define a process to roll back changes to a prior known-good state on errors or security concerns.,nist_csf,PR.PS-01; ID.AM-08,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CCC domain, not this specific control." |
| CCC-09,CCC,Change Control and Configuration Management,Change Restoration,Define a process to roll back changes to a prior known-good state on errors or security concerns.,nist_800_53,CM-2; CM-3; CM-6; CM-7; SA-10,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CCC domain. |
| CCC-09,CCC,Change Control and Configuration Management,Change Restoration,Define a process to roll back changes to a prior known-good state on errors or security concerns.,sig,IT Operations Management,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. |
| CEK-01,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Policy and Procedures,"Maintain and annually review policies and procedures for cryptography, encryption, and key management.",soc2,CC6.1; CC6.6; CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-01,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Policy and Procedures,"Maintain and annually review policies and procedures for cryptography, encryption, and key management.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Crypto policy = use of cryptography (8.24). |
| CEK-01,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Policy and Procedures,"Maintain and annually review policies and procedures for cryptography, encryption, and key management.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-01,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Policy and Procedures,"Maintain and annually review policies and procedures for cryptography, encryption, and key management.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-01,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Policy and Procedures,"Maintain and annually review policies and procedures for cryptography, encryption, and key management.",sig,Asset and Information Management,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. |
| CEK-02,CEK,"Cryptography, Encryption & Key Management",CEK Roles and Responsibilities,"Define and implement cryptography, encryption, and key management roles and responsibilities.",soc2,CC1.2; CC1.3; CC1.4; CC1.5; CC2.1; CC2.2; CC5.3; CC6.1; CC6.6; CC6.7; CC7.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-02,CEK,"Cryptography, Encryption & Key Management",CEK Roles and Responsibilities,"Define and implement cryptography, encryption, and key management roles and responsibilities.",iso27001,A.5.2; A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",CEK roles = roles & responsibilities (5.2) + use of cryptography (8.24). |
| CEK-02,CEK,"Cryptography, Encryption & Key Management",CEK Roles and Responsibilities,"Define and implement cryptography, encryption, and key management roles and responsibilities.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-02,CEK,"Cryptography, Encryption & Key Management",CEK Roles and Responsibilities,"Define and implement cryptography, encryption, and key management roles and responsibilities.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-02,CEK,"Cryptography, Encryption & Key Management",CEK Roles and Responsibilities,"Define and implement cryptography, encryption, and key management roles and responsibilities.",sig,Asset and Information Management,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. |
| CEK-03,CEK,"Cryptography, Encryption & Key Management",Data Encryption,Cryptographically protect data at rest and in transit using libraries certified to approved standards.,soc2,CC6.1; CC6.6; CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-03,CEK,"Cryptography, Encryption & Key Management",Data Encryption,Cryptographically protect data at rest and in transit using libraries certified to approved standards.,iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data encryption = use of cryptography (8.24). |
| CEK-03,CEK,"Cryptography, Encryption & Key Management",Data Encryption,Cryptographically protect data at rest and in transit using libraries certified to approved standards.,nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-03,CEK,"Cryptography, Encryption & Key Management",Data Encryption,Cryptographically protect data at rest and in transit using libraries certified to approved standards.,nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-03,CEK,"Cryptography, Encryption & Key Management",Data Encryption,Cryptographically protect data at rest and in transit using libraries certified to approved standards.,sig,Asset and Information Management,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. |
| CEK-04,CEK,"Cryptography, Encryption & Key Management",Encryption Algorithm,"Select encryption algorithms appropriate to data classification, risk, and technology usability.",soc2,CC2.1; CC6.1; CC6.5; CC6.6; CC6.7; CC8.1; A1.2; C1.1; 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", |
| CEK-04,CEK,"Cryptography, Encryption & Key Management",Encryption Algorithm,"Select encryption algorithms appropriate to data classification, risk, and technology usability.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Encryption algorithm = use of cryptography (8.24). |
| CEK-04,CEK,"Cryptography, Encryption & Key Management",Encryption Algorithm,"Select encryption algorithms appropriate to data classification, risk, and technology usability.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-04,CEK,"Cryptography, Encryption & Key Management",Encryption Algorithm,"Select encryption algorithms appropriate to data classification, risk, and technology usability.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-04,CEK,"Cryptography, Encryption & Key Management",Encryption Algorithm,"Select encryption algorithms appropriate to data classification, risk, and technology usability.",sig,Asset and Information Management,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. |
| CEK-05,CEK,"Cryptography, Encryption & Key Management",Encryption Change Management,"Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes.",soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-05,CEK,"Cryptography, Encryption & Key Management",Encryption Change Management,"Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Encryption change mgmt = use of cryptography (8.24). |
| CEK-05,CEK,"Cryptography, Encryption & Key Management",Encryption Change Management,"Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-05,CEK,"Cryptography, Encryption & Key Management",Encryption Change Management,"Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-05,CEK,"Cryptography, Encryption & Key Management",Encryption Change Management,"Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes.",sig,Asset and Information Management,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. |
| CEK-06,CEK,"Cryptography, Encryption & Key Management",Encryption Change Cost Benefit Analysis,"Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit.",soc2,CC2.2; CC3.4; CC6.8; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-06,CEK,"Cryptography, Encryption & Key Management",Encryption Change Cost Benefit Analysis,"Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Use of cryptography (8.24). |
| CEK-06,CEK,"Cryptography, Encryption & Key Management",Encryption Change Cost Benefit Analysis,"Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-06,CEK,"Cryptography, Encryption & Key Management",Encryption Change Cost Benefit Analysis,"Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-06,CEK,"Cryptography, Encryption & Key Management",Encryption Change Cost Benefit Analysis,"Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit.",sig,Asset and Information Management,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. |
| CEK-07,CEK,"Cryptography, Encryption & Key Management",Encryption Risk Management,"Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback.",soc2,CC1.1; CC3.1; CC3.2; CC3.4; CC4.1; CC4.2; CC5.1; CC5.3; CC7.2; CC7.3; CC7.4; 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", |
| CEK-07,CEK,"Cryptography, Encryption & Key Management",Encryption Risk Management,"Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Encryption risk mgmt = use of cryptography (8.24). |
| CEK-07,CEK,"Cryptography, Encryption & Key Management",Encryption Risk Management,"Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-07,CEK,"Cryptography, Encryption & Key Management",Encryption Risk Management,"Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-07,CEK,"Cryptography, Encryption & Key Management",Encryption Risk Management,"Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback.",sig,Asset and Information Management,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. |
| CEK-08,CEK,"Cryptography, Encryption & Key Management",CSC Key Management Capability,CSPs must enable customers to manage their own data encryption keys.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-08,CEK,"Cryptography, Encryption & Key Management",CSC Key Management Capability,CSPs must enable customers to manage their own data encryption keys.,iso27001,A.8.24,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Customer key management ≈ use of cryptography (8.24); corrected from A.8.5 (secure authentication). |
| CEK-08,CEK,"Cryptography, Encryption & Key Management",CSC Key Management Capability,CSPs must enable customers to manage their own data encryption keys.,nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-08,CEK,"Cryptography, Encryption & Key Management",CSC Key Management Capability,CSPs must enable customers to manage their own data encryption keys.,nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-08,CEK,"Cryptography, Encryption & Key Management",CSC Key Management Capability,CSPs must enable customers to manage their own data encryption keys.,sig,Asset and Information Management,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. |
| CEK-09,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Audit,"Audit encryption and key management systems in proportion to risk, at least annually and after security events.",soc2,CC1.1; 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", |
| CEK-09,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Audit,"Audit encryption and key management systems in proportion to risk, at least annually and after security events.",iso27001,A.5.35; A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",CEK audit = independent review (5.35) + use of cryptography (8.24). |
| CEK-09,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Audit,"Audit encryption and key management systems in proportion to risk, at least annually and after security events.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-09,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Audit,"Audit encryption and key management systems in proportion to risk, at least annually and after security events.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-09,CEK,"Cryptography, Encryption & Key Management",Encryption and Key Management Audit,"Audit encryption and key management systems in proportion to risk, at least annually and after security events.",sig,Asset and Information Management,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. |
| CEK-10,CEK,"Cryptography, Encryption & Key Management",Key Generation,"Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator.",soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-10,CEK,"Cryptography, Encryption & Key Management",Key Generation,"Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key generation = use of cryptography (8.24). |
| CEK-10,CEK,"Cryptography, Encryption & Key Management",Key Generation,"Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-10,CEK,"Cryptography, Encryption & Key Management",Key Generation,"Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-10,CEK,"Cryptography, Encryption & Key Management",Key Generation,"Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator.",sig,Asset and Information Management,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. |
| CEK-11,CEK,"Cryptography, Encryption & Key Management",Key Purpose,"Provision and manage each cryptographic secret and private key for a single, unique purpose.",soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-11,CEK,"Cryptography, Encryption & Key Management",Key Purpose,"Provision and manage each cryptographic secret and private key for a single, unique purpose.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key purpose = use of cryptography (8.24). |
| CEK-11,CEK,"Cryptography, Encryption & Key Management",Key Purpose,"Provision and manage each cryptographic secret and private key for a single, unique purpose.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-11,CEK,"Cryptography, Encryption & Key Management",Key Purpose,"Provision and manage each cryptographic secret and private key for a single, unique purpose.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-11,CEK,"Cryptography, Encryption & Key Management",Key Purpose,"Provision and manage each cryptographic secret and private key for a single, unique purpose.",sig,Asset and Information Management,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. |
| CEK-12,CEK,"Cryptography, Encryption & Key Management",Key Rotation,"Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs.",soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-12,CEK,"Cryptography, Encryption & Key Management",Key Rotation,"Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key rotation = use of cryptography (8.24). |
| CEK-12,CEK,"Cryptography, Encryption & Key Management",Key Rotation,"Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-12,CEK,"Cryptography, Encryption & Key Management",Key Rotation,"Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-12,CEK,"Cryptography, Encryption & Key Management",Key Rotation,"Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs.",sig,Asset and Information Management,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. |
| CEK-13,CEK,"Cryptography, Encryption & Key Management",Key Revocation,"Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization.",soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-13,CEK,"Cryptography, Encryption & Key Management",Key Revocation,"Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key revocation = use of cryptography (8.24). |
| CEK-13,CEK,"Cryptography, Encryption & Key Management",Key Revocation,"Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-13,CEK,"Cryptography, Encryption & Key Management",Key Revocation,"Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-13,CEK,"Cryptography, Encryption & Key Management",Key Revocation,"Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization.",sig,Asset and Information Management,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. |
| CEK-14,CEK,"Cryptography, Encryption & Key Management",Key Destruction,Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-14,CEK,"Cryptography, Encryption & Key Management",Key Destruction,Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed.,iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key destruction = use of cryptography (8.24). |
| CEK-14,CEK,"Cryptography, Encryption & Key Management",Key Destruction,Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed.,nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-14,CEK,"Cryptography, Encryption & Key Management",Key Destruction,Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed.,nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-14,CEK,"Cryptography, Encryption & Key Management",Key Destruction,Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed.,sig,Asset and Information Management,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. |
| CEK-15,CEK,"Cryptography, Encryption & Key Management",Key Activation,Keep generated-but-unauthorized keys in a pre-activated state until authorized for use.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-15,CEK,"Cryptography, Encryption & Key Management",Key Activation,Keep generated-but-unauthorized keys in a pre-activated state until authorized for use.,iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key activation = use of cryptography (8.24). |
| CEK-15,CEK,"Cryptography, Encryption & Key Management",Key Activation,Keep generated-but-unauthorized keys in a pre-activated state until authorized for use.,nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-15,CEK,"Cryptography, Encryption & Key Management",Key Activation,Keep generated-but-unauthorized keys in a pre-activated state until authorized for use.,nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-15,CEK,"Cryptography, Encryption & Key Management",Key Activation,Keep generated-but-unauthorized keys in a pre-activated state until authorized for use.,sig,Asset and Information Management,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. |
| CEK-16,CEK,"Cryptography, Encryption & Key Management",Key Suspension,"Monitor, review, and approve key transitions to and from a suspended state.",soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-16,CEK,"Cryptography, Encryption & Key Management",Key Suspension,"Monitor, review, and approve key transitions to and from a suspended state.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key suspension = use of cryptography (8.24). |
| CEK-16,CEK,"Cryptography, Encryption & Key Management",Key Suspension,"Monitor, review, and approve key transitions to and from a suspended state.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-16,CEK,"Cryptography, Encryption & Key Management",Key Suspension,"Monitor, review, and approve key transitions to and from a suspended state.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-16,CEK,"Cryptography, Encryption & Key Management",Key Suspension,"Monitor, review, and approve key transitions to and from a suspended state.",sig,Asset and Information Management,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. |
| CEK-17,CEK,"Cryptography, Encryption & Key Management",Key Deactivation,Deactivate cryptographic keys at their expiration date.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-17,CEK,"Cryptography, Encryption & Key Management",Key Deactivation,Deactivate cryptographic keys at their expiration date.,iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key deactivation = use of cryptography (8.24). |
| CEK-17,CEK,"Cryptography, Encryption & Key Management",Key Deactivation,Deactivate cryptographic keys at their expiration date.,nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-17,CEK,"Cryptography, Encryption & Key Management",Key Deactivation,Deactivate cryptographic keys at their expiration date.,nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-17,CEK,"Cryptography, Encryption & Key Management",Key Deactivation,Deactivate cryptographic keys at their expiration date.,sig,Asset and Information Management,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. |
| CEK-18,CEK,"Cryptography, Encryption & Key Management",Key Archival,"Manage archived keys in a secure, least-privilege repository.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key archival = use of cryptography (8.24). |
| CEK-18,CEK,"Cryptography, Encryption & Key Management",Key Archival,"Manage archived keys in a secure, least-privilege repository.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-18,CEK,"Cryptography, Encryption & Key Management",Key Archival,"Manage archived keys in a secure, least-privilege repository.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-18,CEK,"Cryptography, Encryption & Key Management",Key Archival,"Manage archived keys in a secure, least-privilege repository.",sig,Asset and Information Management,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. |
| CEK-19,CEK,"Cryptography, Encryption & Key Management",Key Compromise,"Use compromised keys only in controlled circumstances for decryption, never for further encryption.",soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| CEK-19,CEK,"Cryptography, Encryption & Key Management",Key Compromise,"Use compromised keys only in controlled circumstances for decryption, never for further encryption.",iso27001,A.6.8; A.8.24,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key compromise ≈ event reporting (6.8) & use of cryptography (8.24). |
| CEK-19,CEK,"Cryptography, Encryption & Key Management",Key Compromise,"Use compromised keys only in controlled circumstances for decryption, never for further encryption.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-19,CEK,"Cryptography, Encryption & Key Management",Key Compromise,"Use compromised keys only in controlled circumstances for decryption, never for further encryption.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-19,CEK,"Cryptography, Encryption & Key Management",Key Compromise,"Use compromised keys only in controlled circumstances for decryption, never for further encryption.",sig,Asset and Information Management,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. |
| CEK-20,CEK,"Cryptography, Encryption & Key Management",Key Recovery,"Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs.",iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key recovery = use of cryptography (8.24). |
| CEK-20,CEK,"Cryptography, Encryption & Key Management",Key Recovery,"Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs.",nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-20,CEK,"Cryptography, Encryption & Key Management",Key Recovery,"Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs.",nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-20,CEK,"Cryptography, Encryption & Key Management",Key Recovery,"Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs.",sig,Asset and Information Management,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. |
| CEK-21,CEK,"Cryptography, Encryption & Key Management",Key Inventory Management,Enable the key management system to track and report all cryptographic materials and their status changes.,iso27001,A.5.9; A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key inventory = inventory of assets (5.9) + use of cryptography (8.24). |
| CEK-21,CEK,"Cryptography, Encryption & Key Management",Key Inventory Management,Enable the key management system to track and report all cryptographic materials and their status changes.,nist_csf,PR.DS-01; PR.DS-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the CEK domain, not this specific control." |
| CEK-21,CEK,"Cryptography, Encryption & Key Management",Key Inventory Management,Enable the key management system to track and report all cryptographic materials and their status changes.,nist_800_53,SC-12; SC-13; SC-28; SC-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the CEK domain. |
| CEK-21,CEK,"Cryptography, Encryption & Key Management",Key Inventory Management,Enable the key management system to track and report all cryptographic materials and their status changes.,sig,Asset and Information Management,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. |
| DCS-01,DCS,Datacenter Security,Off-Site Equipment Disposal Policy and Procedures,Maintain policies and procedures for securely disposing of equipment used outside organizational premises.,soc2,CC6.4; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-01,DCS,Datacenter Security,Off-Site Equipment Disposal Policy and Procedures,Maintain policies and procedures for securely disposing of equipment used outside organizational premises.,iso27001,A.7.14,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Off-site equipment disposal = secure disposal/re-use of equipment (7.14). |
| DCS-01,DCS,Datacenter Security,Off-Site Equipment Disposal Policy and Procedures,Maintain policies and procedures for securely disposing of equipment used outside organizational premises.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-01,DCS,Datacenter Security,Off-Site Equipment Disposal Policy and Procedures,Maintain policies and procedures for securely disposing of equipment used outside organizational premises.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-01,DCS,Datacenter Security,Off-Site Equipment Disposal Policy and Procedures,Maintain policies and procedures for securely disposing of equipment used outside organizational premises.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-02,DCS,Datacenter Security,Off-Site Transfer Authorization Policy and Procedures,"Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations.",soc2,CC6.5; C1.2; P4.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-02,DCS,Datacenter Security,Off-Site Transfer Authorization Policy and Procedures,"Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations.",iso27001,A.7.9; A.7.10,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Off-site transfer ≈ security of assets off-premises (7.9) & storage media (7.10). |
| DCS-02,DCS,Datacenter Security,Off-Site Transfer Authorization Policy and Procedures,"Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations.",nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-02,DCS,Datacenter Security,Off-Site Transfer Authorization Policy and Procedures,"Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations.",nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-02,DCS,Datacenter Security,Off-Site Transfer Authorization Policy and Procedures,"Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations.",sig,Physical and Environmental Security,domain,high,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. |
| DCS-03,DCS,Datacenter Security,Secure Area Policy and Procedures,"Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure.",soc2,CC6.7; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-03,DCS,Datacenter Security,Secure Area Policy and Procedures,"Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure.",iso27001,A.7.3,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 areas = securing offices, rooms & facilities (7.3); corrected from perimeter 7.1." |
| DCS-03,DCS,Datacenter Security,Secure Area Policy and Procedures,"Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure.",nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-03,DCS,Datacenter Security,Secure Area Policy and Procedures,"Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure.",nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-03,DCS,Datacenter Security,Secure Area Policy and Procedures,"Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure.",sig,Physical and Environmental Security,domain,high,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. |
| DCS-04,DCS,Datacenter Security,Secure Media Transportation Policy and Procedures,Maintain policies and procedures for the secure transportation of physical media.,iso27001,A.7.10,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 media transport = storage media (7.10). |
| DCS-04,DCS,Datacenter Security,Secure Media Transportation Policy and Procedures,Maintain policies and procedures for the secure transportation of physical media.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-04,DCS,Datacenter Security,Secure Media Transportation Policy and Procedures,Maintain policies and procedures for the secure transportation of physical media.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-04,DCS,Datacenter Security,Secure Media Transportation Policy and Procedures,Maintain policies and procedures for the secure transportation of physical media.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-05,DCS,Datacenter Security,Assets Classification,Classify and document physical and logical assets based on organizational business risk.,iso27001,A.5.9; A.5.12,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Asset classification ≈ inventory of assets (5.9) & classification of information (5.12). |
| DCS-05,DCS,Datacenter Security,Assets Classification,Classify and document physical and logical assets based on organizational business risk.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-05,DCS,Datacenter Security,Assets Classification,Classify and document physical and logical assets based on organizational business risk.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-05,DCS,Datacenter Security,Assets Classification,Classify and document physical and logical assets based on organizational business risk.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-06,DCS,Datacenter Security,Assets Cataloguing and Tracking,Catalogue and track all relevant physical and logical assets at CSP sites within a secured system.,soc2,CC2.1; CC6.1; C1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-06,DCS,Datacenter Security,Assets Cataloguing and Tracking,Catalogue and track all relevant physical and logical assets at CSP sites within a secured system.,iso27001,A.5.9,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Asset cataloguing & tracking = inventory of assets (5.9). |
| DCS-06,DCS,Datacenter Security,Assets Cataloguing and Tracking,Catalogue and track all relevant physical and logical assets at CSP sites within a secured system.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-06,DCS,Datacenter Security,Assets Cataloguing and Tracking,Catalogue and track all relevant physical and logical assets at CSP sites within a secured system.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-06,DCS,Datacenter Security,Assets Cataloguing and Tracking,Catalogue and track all relevant physical and logical assets at CSP sites within a secured system.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-07,DCS,Datacenter Security,Controlled Access Points,"Implement physical security perimeters to safeguard personnel, data, and information systems.",soc2,CC2.1; CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-07,DCS,Datacenter Security,Controlled Access Points,"Implement physical security perimeters to safeguard personnel, data, and information systems.",iso27001,A.7.1; A.7.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Controlled access points = physical security perimeters (7.1) & physical entry (7.2). |
| DCS-07,DCS,Datacenter Security,Controlled Access Points,"Implement physical security perimeters to safeguard personnel, data, and information systems.",nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-07,DCS,Datacenter Security,Controlled Access Points,"Implement physical security perimeters to safeguard personnel, data, and information systems.",nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-07,DCS,Datacenter Security,Controlled Access Points,"Implement physical security perimeters to safeguard personnel, data, and information systems.",sig,Physical and Environmental Security,domain,high,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. |
| DCS-08,DCS,Datacenter Security,Equipment Identification,Use equipment identification as a method for connection authentication.,soc2,CC6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-08,DCS,Datacenter Security,Equipment Identification,Use equipment identification as a method for connection authentication.,iso27001,A.5.9,control,low,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| DCS-08,DCS,Datacenter Security,Equipment Identification,Use equipment identification as a method for connection authentication.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-08,DCS,Datacenter Security,Equipment Identification,Use equipment identification as a method for connection authentication.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-08,DCS,Datacenter Security,Equipment Identification,Use equipment identification as a method for connection authentication.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-09,DCS,Datacenter Security,Secure Area Authorization,Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-09,DCS,Datacenter Security,Secure Area Authorization,Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored.,iso27001,A.7.2,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-area authorization = physical entry (7.2). |
| DCS-09,DCS,Datacenter Security,Secure Area Authorization,Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-09,DCS,Datacenter Security,Secure Area Authorization,Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-09,DCS,Datacenter Security,Secure Area Authorization,Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-10,DCS,Datacenter Security,Surveillance System,Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts.,soc2,CC6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-10,DCS,Datacenter Security,Surveillance System,Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts.,iso27001,A.7.4,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Surveillance system = physical security monitoring (7.4 NEW-2022); corrected from 7.1. |
| DCS-10,DCS,Datacenter Security,Surveillance System,Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-10,DCS,Datacenter Security,Surveillance System,Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-10,DCS,Datacenter Security,Surveillance System,Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-11,DCS,Datacenter Security,Unauthorized Access Response Training,Train datacenter personnel to respond to unauthorized ingress or egress attempts.,soc2,CC6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-11,DCS,Datacenter Security,Unauthorized Access Response Training,Train datacenter personnel to respond to unauthorized ingress or egress attempts.,iso27001,A.7.4,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Response to unauthorized physical access ≈ physical security monitoring (7.4 NEW); corrected from 7.1. |
| DCS-11,DCS,Datacenter Security,Unauthorized Access Response Training,Train datacenter personnel to respond to unauthorized ingress or egress attempts.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-11,DCS,Datacenter Security,Unauthorized Access Response Training,Train datacenter personnel to respond to unauthorized ingress or egress attempts.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-11,DCS,Datacenter Security,Unauthorized Access Response Training,Train datacenter personnel to respond to unauthorized ingress or egress attempts.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-12,DCS,Datacenter Security,Cabling Security,"Provide risk-based protection of power and telecom cabling against interception, interference, or damage.",soc2,CC1.4; CC2.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-12,DCS,Datacenter Security,Cabling Security,"Provide risk-based protection of power and telecom cabling against interception, interference, or damage.",iso27001,A.7.12,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Cabling security (7.12). |
| DCS-12,DCS,Datacenter Security,Cabling Security,"Provide risk-based protection of power and telecom cabling against interception, interference, or damage.",nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-12,DCS,Datacenter Security,Cabling Security,"Provide risk-based protection of power and telecom cabling against interception, interference, or damage.",nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-12,DCS,Datacenter Security,Cabling Security,"Provide risk-based protection of power and telecom cabling against interception, interference, or damage.",sig,Physical and Environmental Security,domain,high,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. |
| DCS-13,DCS,Datacenter Security,Environmental Systems,Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards.,iso27001,A.7.11,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Environmental/HVAC systems ≈ supporting utilities (7.11). |
| DCS-13,DCS,Datacenter Security,Environmental Systems,Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-13,DCS,Datacenter Security,Environmental Systems,Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-13,DCS,Datacenter Security,Environmental Systems,Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards.,sig,Physical and Environmental Security,domain,high,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. |
| DCS-14,DCS,Datacenter Security,Secure Utilities,"Secure, monitor, maintain, and periodically test utility services for continual effectiveness.",soc2,A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DCS-14,DCS,Datacenter Security,Secure Utilities,"Secure, monitor, maintain, and periodically test utility services for continual effectiveness.",iso27001,A.7.11,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 utilities = supporting utilities (7.11). |
| DCS-14,DCS,Datacenter Security,Secure Utilities,"Secure, monitor, maintain, and periodically test utility services for continual effectiveness.",nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-14,DCS,Datacenter Security,Secure Utilities,"Secure, monitor, maintain, and periodically test utility services for continual effectiveness.",nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-14,DCS,Datacenter Security,Secure Utilities,"Secure, monitor, maintain, and periodically test utility services for continual effectiveness.",sig,Physical and Environmental Security,domain,high,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. |
| DCS-15,DCS,Datacenter Security,Equipment Location,Locate business-critical equipment away from areas with high environmental-risk probability.,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", |
| DCS-15,DCS,Datacenter Security,Equipment Location,Locate business-critical equipment away from areas with high environmental-risk probability.,iso27001,A.7.5; A.7.8,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Equipment location = protecting against physical/environmental threats (7.5) & equipment siting/protection (7.8). |
| DCS-15,DCS,Datacenter Security,Equipment Location,Locate business-critical equipment away from areas with high environmental-risk probability.,nist_csf,PR.AA-06; PR.IR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DCS domain, not this specific control." |
| DCS-15,DCS,Datacenter Security,Equipment Location,Locate business-critical equipment away from areas with high environmental-risk probability.,nist_800_53,PE-2; PE-3; PE-6; PE-13; PE-14,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DCS domain. |
| DCS-15,DCS,Datacenter Security,Equipment Location,Locate business-critical equipment away from areas with high environmental-risk probability.,sig,Physical and Environmental Security,domain,high,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. |
| DSP-01,DSP,Data Security and Privacy Lifecycle Management,Security and Privacy Policy and Procedures,"Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law.",iso27001,A.5.1,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Security & privacy policy ≈ policies for information security (5.1). |
| DSP-01,DSP,Data Security and Privacy Lifecycle Management,Security and Privacy Policy and Procedures,"Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-01,DSP,Data Security and Privacy Lifecycle Management,Security and Privacy Policy and Procedures,"Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-01,DSP,Data Security and Privacy Lifecycle Management,Security and Privacy Policy and Procedures,"Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law.",sig,Asset and Information Management; Privacy Management,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. |
| DSP-02,DSP,Data Security and Privacy Lifecycle Management,Secure Disposal,Use industry-accepted methods to securely dispose of data so it is not forensically recoverable.,soc2,CC6.5; C1.2; P4.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-02,DSP,Data Security and Privacy Lifecycle Management,Secure Disposal,Use industry-accepted methods to securely dispose of data so it is not forensically recoverable.,iso27001,A.7.10; A.7.14; A.8.10,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 disposal = storage media (7.10), equipment disposal (7.14) & information deletion (8.10 NEW-2022)." |
| DSP-02,DSP,Data Security and Privacy Lifecycle Management,Secure Disposal,Use industry-accepted methods to securely dispose of data so it is not forensically recoverable.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-02,DSP,Data Security and Privacy Lifecycle Management,Secure Disposal,Use industry-accepted methods to securely dispose of data so it is not forensically recoverable.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-02,DSP,Data Security and Privacy Lifecycle Management,Secure Disposal,Use industry-accepted methods to securely dispose of data so it is not forensically recoverable.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-03,DSP,Data Security and Privacy Lifecycle Management,Data Inventory,Create and maintain a data inventory covering at least sensitive and personal data.,soc2,CC2.1; CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-03,DSP,Data Security and Privacy Lifecycle Management,Data Inventory,Create and maintain a data inventory covering at least sensitive and personal data.,iso27001,A.5.9,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data inventory = inventory of information & associated assets (5.9). |
| DSP-03,DSP,Data Security and Privacy Lifecycle Management,Data Inventory,Create and maintain a data inventory covering at least sensitive and personal data.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-03,DSP,Data Security and Privacy Lifecycle Management,Data Inventory,Create and maintain a data inventory covering at least sensitive and personal data.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-03,DSP,Data Security and Privacy Lifecycle Management,Data Inventory,Create and maintain a data inventory covering at least sensitive and personal data.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-04,DSP,Data Security and Privacy Lifecycle Management,Data Classification,Classify data according to its type and sensitivity level.,soc2,CC2.1; CC6.1; C1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-04,DSP,Data Security and Privacy Lifecycle Management,Data Classification,Classify data according to its type and sensitivity level.,iso27001,A.5.12,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data classification = classification of information (5.12). |
| DSP-04,DSP,Data Security and Privacy Lifecycle Management,Data Classification,Classify data according to its type and sensitivity level.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-04,DSP,Data Security and Privacy Lifecycle Management,Data Classification,Classify data according to its type and sensitivity level.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-04,DSP,Data Security and Privacy Lifecycle Management,Data Classification,Classify data according to its type and sensitivity level.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-05,DSP,Data Security and Privacy Lifecycle Management,Data Flow Documentation,"Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change.",soc2,CC2.1; C1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-05,DSP,Data Security and Privacy Lifecycle Management,Data Flow Documentation,"Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change.",iso27001,A.5.12,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data-flow documentation ≈ classification/handling context (5.12); ISO 27002 has no dedicated data-flow control; corrected from A.5.13 (labelling). |
| DSP-05,DSP,Data Security and Privacy Lifecycle Management,Data Flow Documentation,"Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-05,DSP,Data Security and Privacy Lifecycle Management,Data Flow Documentation,"Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-05,DSP,Data Security and Privacy Lifecycle Management,Data Flow Documentation,"Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change.",sig,Asset and Information Management; Privacy Management,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. |
| DSP-06,DSP,Data Security and Privacy Lifecycle Management,Data Ownership and Stewardship,Document ownership and stewardship of relevant personal and sensitive data and review at least annually.,soc2,CC2.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-06,DSP,Data Security and Privacy Lifecycle Management,Data Ownership and Stewardship,Document ownership and stewardship of relevant personal and sensitive data and review at least annually.,iso27001,A.5.9,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data ownership & stewardship = inventory of assets incl. ownership (5.9). |
| DSP-06,DSP,Data Security and Privacy Lifecycle Management,Data Ownership and Stewardship,Document ownership and stewardship of relevant personal and sensitive data and review at least annually.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-06,DSP,Data Security and Privacy Lifecycle Management,Data Ownership and Stewardship,Document ownership and stewardship of relevant personal and sensitive data and review at least annually.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-06,DSP,Data Security and Privacy Lifecycle Management,Data Ownership and Stewardship,Document ownership and stewardship of relevant personal and sensitive data and review at least annually.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-07,DSP,Data Security and Privacy Lifecycle Management,Data Protection by Design and Default,"Build systems, products, and practices on security-by-design principles and best practices.",soc2,CC2.2; CC3.2; CC5.1; CC5.2; CC6.1; CC8.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-07,DSP,Data Security and Privacy Lifecycle Management,Data Protection by Design and Default,"Build systems, products, and practices on security-by-design principles and best practices.",iso27001,A.8.27,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data protection by design ≈ secure system architecture & engineering principles (8.27); corrected from A.5.8. |
| DSP-07,DSP,Data Security and Privacy Lifecycle Management,Data Protection by Design and Default,"Build systems, products, and practices on security-by-design principles and best practices.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-07,DSP,Data Security and Privacy Lifecycle Management,Data Protection by Design and Default,"Build systems, products, and practices on security-by-design principles and best practices.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-07,DSP,Data Security and Privacy Lifecycle Management,Data Protection by Design and Default,"Build systems, products, and practices on security-by-design principles and best practices.",sig,Asset and Information Management; Privacy Management,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. |
| DSP-08,DSP,Data Security and Privacy Lifecycle Management,Data Privacy by Design and Default,Build systems on privacy-by-design principles with privacy settings configured by default per applicable law.,iso27001,A.5.34; A.8.27,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Privacy by design ≈ privacy & protection of PII (5.34) & secure architecture (8.27); corrected from A.5.8. |
| DSP-08,DSP,Data Security and Privacy Lifecycle Management,Data Privacy by Design and Default,Build systems on privacy-by-design principles with privacy settings configured by default per applicable law.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-08,DSP,Data Security and Privacy Lifecycle Management,Data Privacy by Design and Default,Build systems on privacy-by-design principles with privacy settings configured by default per applicable law.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-08,DSP,Data Security and Privacy Lifecycle Management,Data Privacy by Design and Default,Build systems on privacy-by-design principles with privacy settings configured by default per applicable law.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-09,DSP,Data Security and Privacy Lifecycle Management,Data Protection Impact Assessment,"Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing.",soc2,CC3.2; CC5.2; PI1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-09,DSP,Data Security and Privacy Lifecycle Management,Data Protection Impact Assessment,"Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing.",iso27001,A.5.34,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",DPIA = privacy & protection of PII (5.34). |
| DSP-09,DSP,Data Security and Privacy Lifecycle Management,Data Protection Impact Assessment,"Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-09,DSP,Data Security and Privacy Lifecycle Management,Data Protection Impact Assessment,"Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-09,DSP,Data Security and Privacy Lifecycle Management,Data Protection Impact Assessment,"Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing.",sig,Asset and Information Management; Privacy Management,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. |
| DSP-10,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Transfer,Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope.,soc2,CC2.1; CC6.1; CC6.5; CC6.6; CC6.7; CC8.1; A1.2; C1.1; 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", |
| DSP-10,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Transfer,Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope.,iso27001,A.5.14; A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Sensitive-data transfer = information transfer (5.14) & use of cryptography (8.24); corrected from A.8.14 (redundancy). |
| DSP-10,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Transfer,Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-10,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Transfer,Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-10,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Transfer,Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-11,DSP,Data Security and Privacy Lifecycle Management,"Personal Data Access, Reversal, Rectification and Deletion","Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law.",soc2,P5.0; P5.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-11,DSP,Data Security and Privacy Lifecycle Management,"Personal Data Access, Reversal, Rectification and Deletion","Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law.",iso27001,A.5.34; A.8.10,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data-subject rights ≈ privacy & PII (5.34) & information deletion (8.10 NEW-2022). |
| DSP-11,DSP,Data Security and Privacy Lifecycle Management,"Personal Data Access, Reversal, Rectification and Deletion","Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-11,DSP,Data Security and Privacy Lifecycle Management,"Personal Data Access, Reversal, Rectification and Deletion","Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-11,DSP,Data Security and Privacy Lifecycle Management,"Personal Data Access, Reversal, Rectification and Deletion","Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law.",sig,Asset and Information Management; Privacy Management,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. |
| DSP-12,DSP,Data Security and Privacy Lifecycle Management,Limitation of Purpose in Personal Data Processing,Ensure personal data is processed only per applicable law and the purposes declared to the data subject.,soc2,CC6.1; CC8.1; P1.1; P3.1; P4.0; P4.1; P6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-12,DSP,Data Security and Privacy Lifecycle Management,Limitation of Purpose in Personal Data Processing,Ensure personal data is processed only per applicable law and the purposes declared to the data subject.,iso27001,A.5.34,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Purpose limitation = privacy & protection of PII (5.34). |
| DSP-12,DSP,Data Security and Privacy Lifecycle Management,Limitation of Purpose in Personal Data Processing,Ensure personal data is processed only per applicable law and the purposes declared to the data subject.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-12,DSP,Data Security and Privacy Lifecycle Management,Limitation of Purpose in Personal Data Processing,Ensure personal data is processed only per applicable law and the purposes declared to the data subject.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-12,DSP,Data Security and Privacy Lifecycle Management,Limitation of Purpose in Personal Data Processing,Ensure personal data is processed only per applicable law and the purposes declared to the data subject.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-13,DSP,Data Security and Privacy Lifecycle Management,Personal Data Sub-processing,Govern the transfer and sub-processing of personal data across the service supply chain per applicable law.,soc2,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", |
| DSP-13,DSP,Data Security and Privacy Lifecycle Management,Personal Data Sub-processing,Govern the transfer and sub-processing of personal data across the service supply chain per applicable law.,iso27001,A.5.20; A.5.34,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",PII sub-processing ≈ supplier agreements (5.20) & privacy/PII (5.34). |
| DSP-13,DSP,Data Security and Privacy Lifecycle Management,Personal Data Sub-processing,Govern the transfer and sub-processing of personal data across the service supply chain per applicable law.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-13,DSP,Data Security and Privacy Lifecycle Management,Personal Data Sub-processing,Govern the transfer and sub-processing of personal data across the service supply chain per applicable law.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-13,DSP,Data Security and Privacy Lifecycle Management,Personal Data Sub-processing,Govern the transfer and sub-processing of personal data across the service supply chain per applicable law.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-14,DSP,Data Security and Privacy Lifecycle Management,Disclosure of Data Sub-processors,Disclose sub-processor access to personal or sensitive data to the data owner before processing begins.,soc2,CC2.3; P1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-14,DSP,Data Security and Privacy Lifecycle Management,Disclosure of Data Sub-processors,Disclose sub-processor access to personal or sensitive data to the data owner before processing begins.,iso27001,A.5.20; A.5.34,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Sub-processor disclosure ≈ supplier agreements (5.20) & privacy/PII (5.34). |
| DSP-14,DSP,Data Security and Privacy Lifecycle Management,Disclosure of Data Sub-processors,Disclose sub-processor access to personal or sensitive data to the data owner before processing begins.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-14,DSP,Data Security and Privacy Lifecycle Management,Disclosure of Data Sub-processors,Disclose sub-processor access to personal or sensitive data to the data owner before processing begins.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-14,DSP,Data Security and Privacy Lifecycle Management,Disclosure of Data Sub-processors,Disclose sub-processor access to personal or sensitive data to the data owner before processing begins.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-15,DSP,Data Security and Privacy Lifecycle Management,Limitation of Production Data Use,Obtain data-owner authorization and manage risk before using production data in non-production environments.,soc2,CC6.1; P4.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-15,DSP,Data Security and Privacy Lifecycle Management,Limitation of Production Data Use,Obtain data-owner authorization and manage risk before using production data in non-production environments.,iso27001,A.8.31; A.8.33,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Production data in non-prod = separation of environments (8.31) & test information (8.33 NEW-2022). |
| DSP-15,DSP,Data Security and Privacy Lifecycle Management,Limitation of Production Data Use,Obtain data-owner authorization and manage risk before using production data in non-production environments.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-15,DSP,Data Security and Privacy Lifecycle Management,Limitation of Production Data Use,Obtain data-owner authorization and manage risk before using production data in non-production environments.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-15,DSP,Data Security and Privacy Lifecycle Management,Limitation of Production Data Use,Obtain data-owner authorization and manage risk before using production data in non-production environments.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-16,DSP,Data Security and Privacy Lifecycle Management,Data Retention and Deletion,"Manage data retention, archiving, and deletion per business requirements and applicable law.",soc2,CC6.5; C1.1; C1.2; PI1.5; P4.0; P4.2; P4.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-16,DSP,Data Security and Privacy Lifecycle Management,Data Retention and Deletion,"Manage data retention, archiving, and deletion per business requirements and applicable law.",iso27001,A.5.33; A.8.10,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Retention & deletion = protection of records (5.33) & information deletion (8.10 NEW-2022); corrected from A.7.10. |
| DSP-16,DSP,Data Security and Privacy Lifecycle Management,Data Retention and Deletion,"Manage data retention, archiving, and deletion per business requirements and applicable law.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-16,DSP,Data Security and Privacy Lifecycle Management,Data Retention and Deletion,"Manage data retention, archiving, and deletion per business requirements and applicable law.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-16,DSP,Data Security and Privacy Lifecycle Management,Data Retention and Deletion,"Manage data retention, archiving, and deletion per business requirements and applicable law.",sig,Asset and Information Management; Privacy Management,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. |
| DSP-17,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Protection,Implement measures to protect sensitive data throughout its lifecycle.,soc2,CC2.1; CC2.2; CC6.1; CC6.5; CC6.7; CC8.1; A1.2; C1.1; PI1.4; PI1.5; P4.0; P4.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-17,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Protection,Implement measures to protect sensitive data throughout its lifecycle.,iso27001,A.5.34; A.8.11; A.8.12,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook","Sensitive-data protection ≈ privacy/PII (5.34), data masking (8.11 NEW) & DLP (8.12 NEW-2022); corrected from A.5.10." |
| DSP-17,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Protection,Implement measures to protect sensitive data throughout its lifecycle.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-17,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Protection,Implement measures to protect sensitive data throughout its lifecycle.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-17,DSP,Data Security and Privacy Lifecycle Management,Sensitive Data Protection,Implement measures to protect sensitive data throughout its lifecycle.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-18,DSP,Data Security and Privacy Lifecycle Management,Disclosure Notification,Maintain and describe to customers a procedure for handling law-enforcement requests to disclose personal data per applicable law.,soc2,P5.1; P5.2; P6.0; P6.1; P6.2; P6.3; P6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-18,DSP,Data Security and Privacy Lifecycle Management,Disclosure Notification,Maintain and describe to customers a procedure for handling law-enforcement requests to disclose personal data per applicable law.,iso27001,A.5.34,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Law-enforcement disclosure of PII ≈ privacy & protection of PII (5.34); corrected from A.5.28 (evidence collection). |
| DSP-18,DSP,Data Security and Privacy Lifecycle Management,Disclosure Notification,Maintain and describe to customers a procedure for handling law-enforcement requests to disclose personal data per applicable law.,nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-18,DSP,Data Security and Privacy Lifecycle Management,Disclosure Notification,Maintain and describe to customers a procedure for handling law-enforcement requests to disclose personal data per applicable law.,nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-18,DSP,Data Security and Privacy Lifecycle Management,Disclosure Notification,Maintain and describe to customers a procedure for handling law-enforcement requests to disclose personal data per applicable law.,sig,Asset and Information Management; Privacy Management,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. |
| DSP-19,DSP,Data Security and Privacy Lifecycle Management,Data Location,"Specify and document the physical locations where data is stored, processed, or backed up.",soc2,CC2.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| DSP-19,DSP,Data Security and Privacy Lifecycle Management,Data Location,"Specify and document the physical locations where data is stored, processed, or backed up.",iso27001,A.5.9,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Data location ≈ inventory of information & assets (5.9). |
| DSP-19,DSP,Data Security and Privacy Lifecycle Management,Data Location,"Specify and document the physical locations where data is stored, processed, or backed up.",nist_csf,PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the DSP domain, not this specific control." |
| DSP-19,DSP,Data Security and Privacy Lifecycle Management,Data Location,"Specify and document the physical locations where data is stored, processed, or backed up.",nist_800_53,MP-1; MP-6; SI-12; AC-16; PT-2; PT-3,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the DSP domain. |
| DSP-19,DSP,Data Security and Privacy Lifecycle Management,Data Location,"Specify and document the physical locations where data is stored, processed, or backed up.",sig,Asset and Information Management; Privacy Management,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. |
| GRC-01,GRC,"Governance, Risk and Compliance",Governance Program Policy and Procedures,Maintain leadership-sponsored policies and procedures for an information governance program.,soc2,CC1.1; CC1.2; CC2.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| GRC-01,GRC,"Governance, Risk and Compliance",Governance Program Policy and Procedures,Maintain leadership-sponsored policies and procedures for an information governance program.,iso27001,A.5.1,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Governance program policy = policies for information security (5.1). |
| GRC-01,GRC,"Governance, Risk and Compliance",Governance Program Policy and Procedures,Maintain leadership-sponsored policies and procedures for an information governance program.,nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-01,GRC,"Governance, Risk and Compliance",Governance Program Policy and Procedures,Maintain leadership-sponsored policies and procedures for an information governance program.,nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-01,GRC,"Governance, Risk and Compliance",Governance Program Policy and Procedures,Maintain leadership-sponsored policies and procedures for an information governance program.,sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-02,GRC,"Governance, Risk and Compliance",Risk Management Program,"Establish a leadership-sponsored ERM program covering identification, evaluation, ownership, treatment, and acceptance of cloud risks.",soc2,CC3.1; CC3.2; CC3.4; CC4.1; CC5.1; 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", |
| GRC-02,GRC,"Governance, Risk and Compliance",Risk Management Program,"Establish a leadership-sponsored ERM program covering identification, evaluation, ownership, treatment, and acceptance of cloud risks.",iso27001,A.5.2,control,low,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| GRC-02,GRC,"Governance, Risk and Compliance",Risk Management Program,"Establish a leadership-sponsored ERM program covering identification, evaluation, ownership, treatment, and acceptance of cloud risks.",nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-02,GRC,"Governance, Risk and Compliance",Risk Management Program,"Establish a leadership-sponsored ERM program covering identification, evaluation, ownership, treatment, and acceptance of cloud risks.",nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-02,GRC,"Governance, Risk and Compliance",Risk Management Program,"Establish a leadership-sponsored ERM program covering identification, evaluation, ownership, treatment, and acceptance of cloud risks.",sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-03,GRC,"Governance, Risk and Compliance",Organizational Policy Reviews,Review relevant organizational policies and procedures at least annually or on substantial change.,iso27001,A.5.1,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Policy reviews = policies for information security incl. review (5.1). |
| GRC-03,GRC,"Governance, Risk and Compliance",Organizational Policy Reviews,Review relevant organizational policies and procedures at least annually or on substantial change.,nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-03,GRC,"Governance, Risk and Compliance",Organizational Policy Reviews,Review relevant organizational policies and procedures at least annually or on substantial change.,nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-03,GRC,"Governance, Risk and Compliance",Organizational Policy Reviews,Review relevant organizational policies and procedures at least annually or on substantial change.,sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-04,GRC,"Governance, Risk and Compliance",Policy Exception Process,Follow an approved governance exception process whenever a deviation from established policy occurs.,iso27001,A.5.1,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Policy exception process ≈ policies for information security (5.1). |
| GRC-04,GRC,"Governance, Risk and Compliance",Policy Exception Process,Follow an approved governance exception process whenever a deviation from established policy occurs.,nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-04,GRC,"Governance, Risk and Compliance",Policy Exception Process,Follow an approved governance exception process whenever a deviation from established policy occurs.,nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-04,GRC,"Governance, Risk and Compliance",Policy Exception Process,Follow an approved governance exception process whenever a deviation from established policy occurs.,sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-05,GRC,"Governance, Risk and Compliance",Information Security Program,Develop and implement an information security program spanning all relevant CCM domains.,soc2,CC1.1; CC1.2; CC2.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| GRC-05,GRC,"Governance, Risk and Compliance",Information Security Program,Develop and implement an information security program spanning all relevant CCM domains.,iso27001,A.5.1,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Information security program ≈ policies for information security (5.1). |
| GRC-05,GRC,"Governance, Risk and Compliance",Information Security Program,Develop and implement an information security program spanning all relevant CCM domains.,nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-05,GRC,"Governance, Risk and Compliance",Information Security Program,Develop and implement an information security program spanning all relevant CCM domains.,nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-05,GRC,"Governance, Risk and Compliance",Information Security Program,Develop and implement an information security program spanning all relevant CCM domains.,sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-06,GRC,"Governance, Risk and Compliance",Governance Responsibility Model,"Define and document roles and responsibilities for planning, operating, assessing, and improving governance programs.",soc2,CC1.1; CC1.2; CC1.3; CC1.4; CC1.5; CC2.1; CC2.2; CC2.3; CC5.3; CC7.4; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| GRC-06,GRC,"Governance, Risk and Compliance",Governance Responsibility Model,"Define and document roles and responsibilities for planning, operating, assessing, and improving governance programs.",iso27001,A.5.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Governance responsibility model = information security roles & responsibilities (5.2). |
| GRC-06,GRC,"Governance, Risk and Compliance",Governance Responsibility Model,"Define and document roles and responsibilities for planning, operating, assessing, and improving governance programs.",nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-06,GRC,"Governance, Risk and Compliance",Governance Responsibility Model,"Define and document roles and responsibilities for planning, operating, assessing, and improving governance programs.",nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-06,GRC,"Governance, Risk and Compliance",Governance Responsibility Model,"Define and document roles and responsibilities for planning, operating, assessing, and improving governance programs.",sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-07,GRC,"Governance, Risk and Compliance",Information System Regulatory Mapping,"Identify and document all relevant standards, regulations, and legal/contractual requirements applicable to the organization.",soc2,CC1.5; CC2.2; CC2.3; CC3.1; CC5.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| GRC-07,GRC,"Governance, Risk and Compliance",Information System Regulatory Mapping,"Identify and document all relevant standards, regulations, and legal/contractual requirements applicable to the organization.",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","Regulatory mapping = legal, statutory, regulatory & contractual requirements (5.31)." |
| GRC-07,GRC,"Governance, Risk and Compliance",Information System Regulatory Mapping,"Identify and document all relevant standards, regulations, and legal/contractual requirements applicable to the organization.",nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-07,GRC,"Governance, Risk and Compliance",Information System Regulatory Mapping,"Identify and document all relevant standards, regulations, and legal/contractual requirements applicable to the organization.",nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-07,GRC,"Governance, Risk and Compliance",Information System Regulatory Mapping,"Identify and document all relevant standards, regulations, and legal/contractual requirements applicable to the organization.",sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| GRC-08,GRC,"Governance, Risk and Compliance",Special Interest Groups,Maintain contact with cloud-related special interest groups and other relevant entities per business context.,soc2,CC2.2; CC2.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| GRC-08,GRC,"Governance, Risk and Compliance",Special Interest Groups,Maintain contact with cloud-related special interest groups and other relevant entities per business context.,iso27001,A.5.6,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Special interest groups = contact with special interest groups (5.6). |
| GRC-08,GRC,"Governance, Risk and Compliance",Special Interest Groups,Maintain contact with cloud-related special interest groups and other relevant entities per business context.,nist_csf,GV.RM-01; GV.PO-01; GV.OC-01; ID.RA-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the GRC domain, not this specific control." |
| GRC-08,GRC,"Governance, Risk and Compliance",Special Interest Groups,Maintain contact with cloud-related special interest groups and other relevant entities per business context.,nist_800_53,PM-1; PM-9; RA-1; RA-3; CA-1,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the GRC domain. |
| GRC-08,GRC,"Governance, Risk and Compliance",Special Interest Groups,Maintain contact with cloud-related special interest groups and other relevant entities per business context.,sig,"Artificial Intelligence; Compliance Management; Enterprise Risk Management; Environmental, Social, Governance (ESG); 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. |
| HRS-01,HRS,Human Resources,Background Screening Policy and Procedures,Maintain policies and procedures for background verification of new employees.,soc2,CC1.1; CC1.2; CC1.3; CC1.4; CC1.5; CC2.2; CC2.3; CC3.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-01,HRS,Human Resources,Background Screening Policy and Procedures,Maintain policies and procedures for background verification of new employees.,iso27001,A.6.1,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Background screening = screening (6.1). |
| HRS-01,HRS,Human Resources,Background Screening Policy and Procedures,Maintain policies and procedures for background verification of new employees.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-01,HRS,Human Resources,Background Screening Policy and Procedures,Maintain policies and procedures for background verification of new employees.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-01,HRS,Human Resources,Background Screening Policy and Procedures,Maintain policies and procedures for background verification of new employees.,sig,Human Resources Security,domain,high,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. |
| HRS-02,HRS,Human Resources,Acceptable Use of Technology Policy and Procedures,Maintain policies defining conditions for acceptable use of organization-owned or managed assets.,soc2,CC1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-02,HRS,Human Resources,Acceptable Use of Technology Policy and Procedures,Maintain policies defining conditions for acceptable use of organization-owned or managed assets.,iso27001,A.5.10,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Acceptable use = acceptable use of information & assets (5.10). |
| HRS-02,HRS,Human Resources,Acceptable Use of Technology Policy and Procedures,Maintain policies defining conditions for acceptable use of organization-owned or managed assets.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-02,HRS,Human Resources,Acceptable Use of Technology Policy and Procedures,Maintain policies defining conditions for acceptable use of organization-owned or managed assets.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-02,HRS,Human Resources,Acceptable Use of Technology Policy and Procedures,Maintain policies defining conditions for acceptable use of organization-owned or managed assets.,sig,Human Resources Security,domain,high,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. |
| HRS-03,HRS,Human Resources,Clean Desk Policy and Procedures,Maintain policies requiring unattended workspaces to leave no confidential data openly visible.,soc2,CC1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-03,HRS,Human Resources,Clean Desk Policy and Procedures,Maintain policies requiring unattended workspaces to leave no confidential data openly visible.,iso27001,A.7.7,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Clean desk = clear desk and clear screen (7.7). |
| HRS-03,HRS,Human Resources,Clean Desk Policy and Procedures,Maintain policies requiring unattended workspaces to leave no confidential data openly visible.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-03,HRS,Human Resources,Clean Desk Policy and Procedures,Maintain policies requiring unattended workspaces to leave no confidential data openly visible.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-03,HRS,Human Resources,Clean Desk Policy and Procedures,Maintain policies requiring unattended workspaces to leave no confidential data openly visible.,sig,Human Resources Security,domain,high,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. |
| HRS-04,HRS,Human Resources,Remote and Home Working Policy and Procedures,"Maintain policies to protect information accessed, processed, or stored at remote sites.",iso27001,A.6.7,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Remote/home working = remote working (6.7). |
| HRS-04,HRS,Human Resources,Remote and Home Working Policy and Procedures,"Maintain policies to protect information accessed, processed, or stored at remote sites.",nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-04,HRS,Human Resources,Remote and Home Working Policy and Procedures,"Maintain policies to protect information accessed, processed, or stored at remote sites.",nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-04,HRS,Human Resources,Remote and Home Working Policy and Procedures,"Maintain policies to protect information accessed, processed, or stored at remote sites.",sig,Human Resources Security,domain,high,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. |
| HRS-05,HRS,Human Resources,Asset Returns,Document procedures for the return of organization-owned assets by terminated employees.,soc2,CC6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-05,HRS,Human Resources,Asset Returns,Document procedures for the return of organization-owned assets by terminated employees.,iso27001,A.5.11,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Asset returns = return of assets (5.11). |
| HRS-05,HRS,Human Resources,Asset Returns,Document procedures for the return of organization-owned assets by terminated employees.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-05,HRS,Human Resources,Asset Returns,Document procedures for the return of organization-owned assets by terminated employees.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-05,HRS,Human Resources,Asset Returns,Document procedures for the return of organization-owned assets by terminated employees.,sig,Human Resources Security,domain,high,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. |
| HRS-06,HRS,Human Resources,Employment Termination,Establish and communicate roles and responsibilities governing changes in employment.,soc2,CC1.5; CC6.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-06,HRS,Human Resources,Employment Termination,Establish and communicate roles and responsibilities governing changes in employment.,iso27001,A.6.5,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Employment termination = responsibilities after termination or change (6.5). |
| HRS-06,HRS,Human Resources,Employment Termination,Establish and communicate roles and responsibilities governing changes in employment.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-06,HRS,Human Resources,Employment Termination,Establish and communicate roles and responsibilities governing changes in employment.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-06,HRS,Human Resources,Employment Termination,Establish and communicate roles and responsibilities governing changes in employment.,sig,Human Resources Security,domain,high,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. |
| HRS-07,HRS,Human Resources,Employment Agreement Process,Require employees to sign the employment agreement before being granted access to systems and assets.,soc2,CC1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-07,HRS,Human Resources,Employment Agreement Process,Require employees to sign the employment agreement before being granted access to systems and assets.,iso27001,A.6.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Employment agreement process = terms & conditions of employment (6.2). |
| HRS-07,HRS,Human Resources,Employment Agreement Process,Require employees to sign the employment agreement before being granted access to systems and assets.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-07,HRS,Human Resources,Employment Agreement Process,Require employees to sign the employment agreement before being granted access to systems and assets.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-07,HRS,Human Resources,Employment Agreement Process,Require employees to sign the employment agreement before being granted access to systems and assets.,sig,Human Resources Security,domain,high,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. |
| HRS-08,HRS,Human Resources,Employment Agreement Content,Include in employment agreements terms requiring adherence to information governance and security policies.,soc2,CC1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-08,HRS,Human Resources,Employment Agreement Content,Include in employment agreements terms requiring adherence to information governance and security policies.,iso27001,A.6.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Employment agreement content = terms & conditions of employment (6.2). |
| HRS-08,HRS,Human Resources,Employment Agreement Content,Include in employment agreements terms requiring adherence to information governance and security policies.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-08,HRS,Human Resources,Employment Agreement Content,Include in employment agreements terms requiring adherence to information governance and security policies.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-08,HRS,Human Resources,Employment Agreement Content,Include in employment agreements terms requiring adherence to information governance and security policies.,sig,Human Resources Security,domain,high,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. |
| HRS-09,HRS,Human Resources,Personnel Roles and Responsibilities,Document and communicate employee roles and responsibilities regarding information assets and security.,soc2,CC1.2; CC1.3; CC1.4; CC1.5; CC2.1; CC2.2; CC5.3; CC7.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-09,HRS,Human Resources,Personnel Roles and Responsibilities,Document and communicate employee roles and responsibilities regarding information assets and security.,iso27001,A.5.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Personnel roles & responsibilities = information security roles & responsibilities (5.2). |
| HRS-09,HRS,Human Resources,Personnel Roles and Responsibilities,Document and communicate employee roles and responsibilities regarding information assets and security.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-09,HRS,Human Resources,Personnel Roles and Responsibilities,Document and communicate employee roles and responsibilities regarding information assets and security.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-09,HRS,Human Resources,Personnel Roles and Responsibilities,Document and communicate employee roles and responsibilities regarding information assets and security.,sig,Human Resources Security,domain,high,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. |
| HRS-10,HRS,Human Resources,Non-Disclosure Agreements,Identify and periodically review requirements for non-disclosure/confidentiality agreements protecting data and operations.,soc2,CC1.5,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-10,HRS,Human Resources,Non-Disclosure Agreements,Identify and periodically review requirements for non-disclosure/confidentiality agreements protecting data and operations.,iso27001,A.6.6,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",NDAs = confidentiality or non-disclosure agreements (6.6). |
| HRS-10,HRS,Human Resources,Non-Disclosure Agreements,Identify and periodically review requirements for non-disclosure/confidentiality agreements protecting data and operations.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-10,HRS,Human Resources,Non-Disclosure Agreements,Identify and periodically review requirements for non-disclosure/confidentiality agreements protecting data and operations.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-10,HRS,Human Resources,Non-Disclosure Agreements,Identify and periodically review requirements for non-disclosure/confidentiality agreements protecting data and operations.,sig,Human Resources Security,domain,high,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. |
| HRS-11,HRS,Human Resources,Security Awareness Training,Maintain a security awareness training program for all employees with regular updates.,soc2,CC1.4; CC2.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-11,HRS,Human Resources,Security Awareness Training,Maintain a security awareness training program for all employees with regular updates.,iso27001,A.6.3,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook","Security awareness training = awareness, education & training (6.3)." |
| HRS-11,HRS,Human Resources,Security Awareness Training,Maintain a security awareness training program for all employees with regular updates.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-11,HRS,Human Resources,Security Awareness Training,Maintain a security awareness training program for all employees with regular updates.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-11,HRS,Human Resources,Security Awareness Training,Maintain a security awareness training program for all employees with regular updates.,sig,Human Resources Security,domain,high,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. |
| HRS-12,HRS,Human Resources,Personal and Sensitive Data Awareness and Training,Give employees with access to sensitive data appropriate awareness training and regular procedural updates.,soc2,CC1.4; CC2.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-12,HRS,Human Resources,Personal and Sensitive Data Awareness and Training,Give employees with access to sensitive data appropriate awareness training and regular procedural updates.,iso27001,A.6.3,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook","Personal/sensitive-data awareness = awareness, education & training (6.3)." |
| HRS-12,HRS,Human Resources,Personal and Sensitive Data Awareness and Training,Give employees with access to sensitive data appropriate awareness training and regular procedural updates.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-12,HRS,Human Resources,Personal and Sensitive Data Awareness and Training,Give employees with access to sensitive data appropriate awareness training and regular procedural updates.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-12,HRS,Human Resources,Personal and Sensitive Data Awareness and Training,Give employees with access to sensitive data appropriate awareness training and regular procedural updates.,sig,Human Resources Security,domain,high,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. |
| HRS-13,HRS,Human Resources,Compliance User Responsibility,Make employees aware of their responsibilities for policy compliance and applicable legal/regulatory obligations.,soc2,CC1.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| HRS-13,HRS,Human Resources,Compliance User Responsibility,Make employees aware of their responsibilities for policy compliance and applicable legal/regulatory obligations.,iso27001,A.5.4,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 user responsibility = management responsibilities (5.4). |
| HRS-13,HRS,Human Resources,Compliance User Responsibility,Make employees aware of their responsibilities for policy compliance and applicable legal/regulatory obligations.,nist_csf,PR.AT-01; PR.AT-02; GV.RR-02,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the HRS domain, not this specific control." |
| HRS-13,HRS,Human Resources,Compliance User Responsibility,Make employees aware of their responsibilities for policy compliance and applicable legal/regulatory obligations.,nist_800_53,PS-1; PS-2; PS-3; PS-4; PS-6; AT-2; AT-3,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the HRS domain. |
| HRS-13,HRS,Human Resources,Compliance User Responsibility,Make employees aware of their responsibilities for policy compliance and applicable legal/regulatory obligations.,sig,Human Resources Security,domain,high,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. |
| IAM-01,IAM,Identity & Access Management,Identity and Access Management Policy and Procedures,Maintain policies and procedures for identity and access management.,soc2,CC6.1; CC6.6,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-01,IAM,Identity & Access Management,Identity and Access Management Policy and Procedures,Maintain policies and procedures for identity and access management.,iso27001,A.5.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",IAM policy = access control (5.15). |
| IAM-01,IAM,Identity & Access Management,Identity and Access Management Policy and Procedures,Maintain policies and procedures for identity and access management.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-01,IAM,Identity & Access Management,Identity and Access Management Policy and Procedures,Maintain policies and procedures for identity and access management.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-01,IAM,Identity & Access Management,Identity and Access Management Policy and Procedures,Maintain policies and procedures for identity and access management.,sig,Access Control,domain,high,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. |
| IAM-02,IAM,Identity & Access Management,Strong Password Policy and Procedures,Maintain strong password policies and procedures.,soc2,CC6.1; CC6.6,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-02,IAM,Identity & Access Management,Strong Password Policy and Procedures,Maintain strong password policies and procedures.,iso27001,A.5.17,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Password policy = authentication information (5.17). |
| IAM-02,IAM,Identity & Access Management,Strong Password Policy and Procedures,Maintain strong password policies and procedures.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-02,IAM,Identity & Access Management,Strong Password Policy and Procedures,Maintain strong password policies and procedures.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-02,IAM,Identity & Access Management,Strong Password Policy and Procedures,Maintain strong password policies and procedures.,sig,Access Control,domain,high,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. |
| IAM-03,IAM,Identity & Access Management,Identity Inventory,"Manage, store, and review information about system identities and their level of access.",iso27001,A.5.16,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Identity inventory = identity management (5.16). |
| IAM-03,IAM,Identity & Access Management,Identity Inventory,"Manage, store, and review information about system identities and their level of access.",nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-03,IAM,Identity & Access Management,Identity Inventory,"Manage, store, and review information about system identities and their level of access.",nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-03,IAM,Identity & Access Management,Identity Inventory,"Manage, store, and review information about system identities and their level of access.",sig,Access Control,domain,high,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. |
| IAM-04,IAM,Identity & Access Management,Separation of Duties,Apply the separation-of-duties principle when implementing information system access.,soc2,CC5.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-04,IAM,Identity & Access Management,Separation of Duties,Apply the separation-of-duties principle when implementing information system access.,iso27001,A.5.3,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Separation of duties = segregation of duties (5.3). |
| IAM-04,IAM,Identity & Access Management,Separation of Duties,Apply the separation-of-duties principle when implementing information system access.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-04,IAM,Identity & Access Management,Separation of Duties,Apply the separation-of-duties principle when implementing information system access.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-04,IAM,Identity & Access Management,Separation of Duties,Apply the separation-of-duties principle when implementing information system access.,sig,Access Control,domain,high,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. |
| IAM-05,IAM,Identity & Access Management,Least Privilege,Apply the least-privilege principle when implementing information system access.,soc2,CC5.2; CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-05,IAM,Identity & Access Management,Least Privilege,Apply the least-privilege principle when implementing information system access.,iso27001,A.5.15; A.8.2,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Least privilege ≈ access control (5.15) & privileged access rights (8.2). |
| IAM-05,IAM,Identity & Access Management,Least Privilege,Apply the least-privilege principle when implementing information system access.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-05,IAM,Identity & Access Management,Least Privilege,Apply the least-privilege principle when implementing information system access.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-05,IAM,Identity & Access Management,Least Privilege,Apply the least-privilege principle when implementing information system access.,sig,Access Control,domain,high,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. |
| IAM-06,IAM,Identity & Access Management,User Access Provisioning,"Implement a user access provisioning process that authorizes, records, and communicates access changes.",soc2,CC6.2; CC6.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-06,IAM,Identity & Access Management,User Access Provisioning,"Implement a user access provisioning process that authorizes, records, and communicates access changes.",iso27001,A.5.18,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Access provisioning = access rights (5.18); corrected from A.5.16. |
| IAM-06,IAM,Identity & Access Management,User Access Provisioning,"Implement a user access provisioning process that authorizes, records, and communicates access changes.",nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-06,IAM,Identity & Access Management,User Access Provisioning,"Implement a user access provisioning process that authorizes, records, and communicates access changes.",nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-06,IAM,Identity & Access Management,User Access Provisioning,"Implement a user access provisioning process that authorizes, records, and communicates access changes.",sig,Access Control,domain,high,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. |
| IAM-07,IAM,Identity & Access Management,User Access Changes and Revocation,"De-provision or modify access for movers, leavers, or identity changes in a timely manner.",soc2,CC1.5; CC6.2; CC6.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-07,IAM,Identity & Access Management,User Access Changes and Revocation,"De-provision or modify access for movers, leavers, or identity changes in a timely manner.",iso27001,A.5.18,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Access changes & revocation = access rights (5.18). |
| IAM-07,IAM,Identity & Access Management,User Access Changes and Revocation,"De-provision or modify access for movers, leavers, or identity changes in a timely manner.",nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-07,IAM,Identity & Access Management,User Access Changes and Revocation,"De-provision or modify access for movers, leavers, or identity changes in a timely manner.",nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-07,IAM,Identity & Access Management,User Access Changes and Revocation,"De-provision or modify access for movers, leavers, or identity changes in a timely manner.",sig,Access Control,domain,high,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. |
| IAM-08,IAM,Identity & Access Management,User Access Review,Review and revalidate user access for least privilege and separation of duties at a risk-commensurate frequency.,soc2,CC6.2; CC6.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-08,IAM,Identity & Access Management,User Access Review,Review and revalidate user access for least privilege and separation of duties at a risk-commensurate frequency.,iso27001,A.5.18,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Access review = access rights (5.18). |
| IAM-08,IAM,Identity & Access Management,User Access Review,Review and revalidate user access for least privilege and separation of duties at a risk-commensurate frequency.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-08,IAM,Identity & Access Management,User Access Review,Review and revalidate user access for least privilege and separation of duties at a risk-commensurate frequency.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-08,IAM,Identity & Access Management,User Access Review,Review and revalidate user access for least privilege and separation of duties at a risk-commensurate frequency.,sig,Access Control,domain,high,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. |
| IAM-09,IAM,Identity & Access Management,Segregation of Privileged Access Roles,"Segregate privileged access roles so administrative access to data, keys, and logging is distinct and separated.",soc2,CC5.2; CC6.1; CC6.2; CC6.3; CC6.8,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-09,IAM,Identity & Access Management,Segregation of Privileged Access Roles,"Segregate privileged access roles so administrative access to data, keys, and logging is distinct and separated.",iso27001,A.5.3; A.8.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Privileged-role segregation = segregation of duties (5.3) & privileged access rights (8.2). |
| IAM-09,IAM,Identity & Access Management,Segregation of Privileged Access Roles,"Segregate privileged access roles so administrative access to data, keys, and logging is distinct and separated.",nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-09,IAM,Identity & Access Management,Segregation of Privileged Access Roles,"Segregate privileged access roles so administrative access to data, keys, and logging is distinct and separated.",nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-09,IAM,Identity & Access Management,Segregation of Privileged Access Roles,"Segregate privileged access roles so administrative access to data, keys, and logging is distinct and separated.",sig,Access Control,domain,high,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. |
| IAM-10,IAM,Identity & Access Management,Management of Privileged Access Roles,Grant privileged access roles and rights only for a time-limited period.,soc2,CC5.2; CC6.1; CC6.2; CC6.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-10,IAM,Identity & Access Management,Management of Privileged Access Roles,Grant privileged access roles and rights only for a time-limited period.,iso27001,A.8.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Management of privileged access = privileged access rights (8.2). |
| IAM-10,IAM,Identity & Access Management,Management of Privileged Access Roles,Grant privileged access roles and rights only for a time-limited period.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-10,IAM,Identity & Access Management,Management of Privileged Access Roles,Grant privileged access roles and rights only for a time-limited period.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-10,IAM,Identity & Access Management,Management of Privileged Access Roles,Grant privileged access roles and rights only for a time-limited period.,sig,Access Control,domain,high,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. |
| IAM-11,IAM,Identity & Access Management,CSCs Approval for Agreed Privileged Access Roles,Let customers participate in granting access for agreed high-risk privileged access roles.,soc2,CC1.1; CC1.4; CC2.3; CC3.2; CC3.3; CC3.4; CC6.1; CC6.2; CC6.3; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-11,IAM,Identity & Access Management,CSCs Approval for Agreed Privileged Access Roles,Let customers participate in granting access for agreed high-risk privileged access roles.,iso27001,A.8.2,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",CSC approval of privileged access = privileged access rights (8.2). |
| IAM-11,IAM,Identity & Access Management,CSCs Approval for Agreed Privileged Access Roles,Let customers participate in granting access for agreed high-risk privileged access roles.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-11,IAM,Identity & Access Management,CSCs Approval for Agreed Privileged Access Roles,Let customers participate in granting access for agreed high-risk privileged access roles.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-11,IAM,Identity & Access Management,CSCs Approval for Agreed Privileged Access Roles,Let customers participate in granting access for agreed high-risk privileged access roles.,sig,Access Control,domain,high,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. |
| IAM-12,IAM,Identity & Access Management,Safeguard Logs Integrity,Ensure logging infrastructure is read-only for all with write access and that disabling it is controlled.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-12,IAM,Identity & Access Management,Safeguard Logs Integrity,Ensure logging infrastructure is read-only for all with write access and that disabling it is controlled.,iso27001,A.8.15,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Log integrity (read-only) ≈ logging (8.15). |
| IAM-12,IAM,Identity & Access Management,Safeguard Logs Integrity,Ensure logging infrastructure is read-only for all with write access and that disabling it is controlled.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-12,IAM,Identity & Access Management,Safeguard Logs Integrity,Ensure logging infrastructure is read-only for all with write access and that disabling it is controlled.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-12,IAM,Identity & Access Management,Safeguard Logs Integrity,Ensure logging infrastructure is read-only for all with write access and that disabling it is controlled.,sig,Access Control,domain,high,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. |
| IAM-13,IAM,Identity & Access Management,Uniquely Identifiable Users,Ensure users are identifiable via unique IDs that associate individuals with user-ID usage.,soc2,CC5.2; CC6.1; CC6.6,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-13,IAM,Identity & Access Management,Uniquely Identifiable Users,Ensure users are identifiable via unique IDs that associate individuals with user-ID usage.,iso27001,A.5.16,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Uniquely identifiable users = identity management (5.16). |
| IAM-13,IAM,Identity & Access Management,Uniquely Identifiable Users,Ensure users are identifiable via unique IDs that associate individuals with user-ID usage.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-13,IAM,Identity & Access Management,Uniquely Identifiable Users,Ensure users are identifiable via unique IDs that associate individuals with user-ID usage.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-13,IAM,Identity & Access Management,Uniquely Identifiable Users,Ensure users are identifiable via unique IDs that associate individuals with user-ID usage.,sig,Access Control,domain,high,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. |
| IAM-14,IAM,Identity & Access Management,Strong Authentication,"Authenticate access to systems and data, including MFA for privileged users and sensitive data access.",soc2,CC6.1; CC6.6,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-14,IAM,Identity & Access Management,Strong Authentication,"Authenticate access to systems and data, including MFA for privileged users and sensitive data access.",iso27001,A.8.5,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Strong authentication/MFA = secure authentication (8.5). |
| IAM-14,IAM,Identity & Access Management,Strong Authentication,"Authenticate access to systems and data, including MFA for privileged users and sensitive data access.",nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-14,IAM,Identity & Access Management,Strong Authentication,"Authenticate access to systems and data, including MFA for privileged users and sensitive data access.",nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-14,IAM,Identity & Access Management,Strong Authentication,"Authenticate access to systems and data, including MFA for privileged users and sensitive data access.",sig,Access Control,domain,high,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. |
| IAM-15,IAM,Identity & Access Management,Passwords Management,Implement processes and technical measures for secure management of passwords.,soc2,CC6.1; CC6.6,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IAM-15,IAM,Identity & Access Management,Passwords Management,Implement processes and technical measures for secure management of passwords.,iso27001,A.5.17,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Passwords management = authentication information (5.17). |
| IAM-15,IAM,Identity & Access Management,Passwords Management,Implement processes and technical measures for secure management of passwords.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-15,IAM,Identity & Access Management,Passwords Management,Implement processes and technical measures for secure management of passwords.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-15,IAM,Identity & Access Management,Passwords Management,Implement processes and technical measures for secure management of passwords.,sig,Access Control,domain,high,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. |
| IAM-16,IAM,Identity & Access Management,Authorization Mechanisms,Verify that access to data and system functions is properly authorized.,iso27001,A.5.15; A.8.3,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Authorization mechanisms = access control (5.15) & information access restriction (8.3). |
| IAM-16,IAM,Identity & Access Management,Authorization Mechanisms,Verify that access to data and system functions is properly authorized.,nist_csf,PR.AA-01; PR.AA-02; PR.AA-03; PR.AA-05,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IAM domain, not this specific control." |
| IAM-16,IAM,Identity & Access Management,Authorization Mechanisms,Verify that access to data and system functions is properly authorized.,nist_800_53,AC-2; AC-3; AC-6; IA-2; IA-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IAM domain. |
| IAM-16,IAM,Identity & Access Management,Authorization Mechanisms,Verify that access to data and system functions is properly authorized.,sig,Access Control,domain,high,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. |
| IPY-01,IPY,Interoperability & Portability,Interoperability and Portability Policy and Procedures,Maintain and annually review policies for interoperability and portability across interfaces and data exchange.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| IPY-01,IPY,Interoperability & Portability,Interoperability and Portability Policy and Procedures,Maintain and annually review policies for interoperability and portability across interfaces and data exchange.,iso27001,A.5.23,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Interoperability/portability policy ≈ information security for use of cloud services (5.23 NEW-2022). |
| IPY-01,IPY,Interoperability & Portability,Interoperability and Portability Policy and Procedures,Maintain and annually review policies for interoperability and portability across interfaces and data exchange.,nist_800_53,SA-9; SC-8,domain,low,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IPY domain. |
| IPY-02,IPY,Interoperability & Portability,Application Interface Availability,Provide application interfaces letting customers programmatically retrieve their data for interoperability and portability.,nist_800_53,SA-9; SC-8,domain,low,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IPY domain. |
| IPY-03,IPY,Interoperability & Portability,Secure Interoperability and Portability Management,"Use cryptographically secure, standardized network protocols for managing, importing, and exporting data.",iso27001,A.8.20; A.8.24,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Secure standardized data exchange ≈ networks security (8.20) & use of cryptography (8.24). |
| IPY-03,IPY,Interoperability & Portability,Secure Interoperability and Portability Management,"Use cryptographically secure, standardized network protocols for managing, importing, and exporting data.",nist_800_53,SA-9; SC-8,domain,low,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IPY domain. |
| IPY-04,IPY,Interoperability & Portability,Data Portability Contractual Obligations,"Include contract provisions for customer data access on termination, covering format, retention, scope, and deletion.",soc2,CC1.1; CC2.3; CC6.1; CC9.1; CC9.2; 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", |
| IPY-04,IPY,Interoperability & Portability,Data Portability Contractual Obligations,"Include contract provisions for customer data access on termination, covering format, retention, scope, and deletion.",iso27001,A.5.20,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Portability contractual terms ≈ addressing infosec in supplier agreements (5.20). |
| IPY-04,IPY,Interoperability & Portability,Data Portability Contractual Obligations,"Include contract provisions for customer data access on termination, covering format, retention, scope, and deletion.",nist_800_53,SA-9; SC-8,domain,low,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IPY domain. |
| IVS-01,IVS,Infrastructure & Virtualization Security,Infrastructure and Virtualization Security Policy and Procedures,Maintain policies and procedures for infrastructure and virtualization security.,iso27001,A.5.37,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Infra/virt security procedures ≈ documented operating procedures (5.37). |
| IVS-01,IVS,Infrastructure & Virtualization Security,Infrastructure and Virtualization Security Policy and Procedures,Maintain policies and procedures for infrastructure and virtualization security.,nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-01,IVS,Infrastructure & Virtualization Security,Infrastructure and Virtualization Security Policy and Procedures,Maintain policies and procedures for infrastructure and virtualization security.,nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-01,IVS,Infrastructure & Virtualization Security,Infrastructure and Virtualization Security Policy and Procedures,Maintain policies and procedures for infrastructure and virtualization security.,sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-02,IVS,Infrastructure & Virtualization Security,Capacity and Resource Planning,"Plan and monitor resource availability, quality, and capacity to deliver required system performance.",iso27001,A.8.6,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Capacity & resource planning = capacity management (8.6). |
| IVS-02,IVS,Infrastructure & Virtualization Security,Capacity and Resource Planning,"Plan and monitor resource availability, quality, and capacity to deliver required system performance.",nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-02,IVS,Infrastructure & Virtualization Security,Capacity and Resource Planning,"Plan and monitor resource availability, quality, and capacity to deliver required system performance.",nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-02,IVS,Infrastructure & Virtualization Security,Capacity and Resource Planning,"Plan and monitor resource availability, quality, and capacity to deliver required system performance.",sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-03,IVS,Infrastructure & Virtualization Security,Network Security,"Monitor, encrypt, and restrict inter-environment communications to authenticated, authorized, business-justified connections.",iso27001,A.8.20; A.8.21; A.8.22,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook","Network security = networks security (8.20), security of network services (8.21) & segregation of networks (8.22)." |
| IVS-03,IVS,Infrastructure & Virtualization Security,Network Security,"Monitor, encrypt, and restrict inter-environment communications to authenticated, authorized, business-justified connections.",nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-03,IVS,Infrastructure & Virtualization Security,Network Security,"Monitor, encrypt, and restrict inter-environment communications to authenticated, authorized, business-justified connections.",nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-03,IVS,Infrastructure & Virtualization Security,Network Security,"Monitor, encrypt, and restrict inter-environment communications to authenticated, authorized, business-justified connections.",sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-04,IVS,Infrastructure & Virtualization Security,OS Hardening and Base Controls,"Harden host/guest OS, hypervisor, and control plane per best practices as part of a security baseline.",iso27001,A.8.9,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",OS/hypervisor hardening baseline ≈ configuration management (8.9 NEW-2022); corrected from A.8.27. |
| IVS-04,IVS,Infrastructure & Virtualization Security,OS Hardening and Base Controls,"Harden host/guest OS, hypervisor, and control plane per best practices as part of a security baseline.",nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-04,IVS,Infrastructure & Virtualization Security,OS Hardening and Base Controls,"Harden host/guest OS, hypervisor, and control plane per best practices as part of a security baseline.",nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-04,IVS,Infrastructure & Virtualization Security,OS Hardening and Base Controls,"Harden host/guest OS, hypervisor, and control plane per best practices as part of a security baseline.",sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-05,IVS,Infrastructure & Virtualization Security,Production and Non-Production Environments,Separate production and non-production environments.,iso27001,A.8.31,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook","Prod/non-prod separation = separation of development, test & production environments (8.31)." |
| IVS-05,IVS,Infrastructure & Virtualization Security,Production and Non-Production Environments,Separate production and non-production environments.,nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-05,IVS,Infrastructure & Virtualization Security,Production and Non-Production Environments,Separate production and non-production environments.,nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-05,IVS,Infrastructure & Virtualization Security,Production and Non-Production Environments,Separate production and non-production environments.,sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-06,IVS,Infrastructure & Virtualization Security,Segmentation and Segregation,Design and configure infrastructure so CSP/CSC and intra-tenant access is appropriately segmented and segregated.,iso27001,A.8.22,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Segmentation & segregation = segregation of networks (8.22). |
| IVS-06,IVS,Infrastructure & Virtualization Security,Segmentation and Segregation,Design and configure infrastructure so CSP/CSC and intra-tenant access is appropriately segmented and segregated.,nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-06,IVS,Infrastructure & Virtualization Security,Segmentation and Segregation,Design and configure infrastructure so CSP/CSC and intra-tenant access is appropriately segmented and segregated.,nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-06,IVS,Infrastructure & Virtualization Security,Segmentation and Segregation,Design and configure infrastructure so CSP/CSC and intra-tenant access is appropriately segmented and segregated.,sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-07,IVS,Infrastructure & Virtualization Security,Migration to Cloud Environments,"Use secure, encrypted channels when migrating servers, services, applications, or data to the cloud.",iso27001,A.5.23; A.8.24,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Secure cloud migration ≈ info security for cloud services (5.23 NEW) & use of cryptography (8.24); corrected from A.8.30. |
| IVS-07,IVS,Infrastructure & Virtualization Security,Migration to Cloud Environments,"Use secure, encrypted channels when migrating servers, services, applications, or data to the cloud.",nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-07,IVS,Infrastructure & Virtualization Security,Migration to Cloud Environments,"Use secure, encrypted channels when migrating servers, services, applications, or data to the cloud.",nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-07,IVS,Infrastructure & Virtualization Security,Migration to Cloud Environments,"Use secure, encrypted channels when migrating servers, services, applications, or data to the cloud.",sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-08,IVS,Infrastructure & Virtualization Security,Network Architecture Documentation,Identify and document high-risk environments.,iso27001,A.8.20,control,low,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| IVS-08,IVS,Infrastructure & Virtualization Security,Network Architecture Documentation,Identify and document high-risk environments.,nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-08,IVS,Infrastructure & Virtualization Security,Network Architecture Documentation,Identify and document high-risk environments.,nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-08,IVS,Infrastructure & Virtualization Security,Network Architecture Documentation,Identify and document high-risk environments.,sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| IVS-09,IVS,Infrastructure & Virtualization Security,Network Defense,"Apply defense-in-depth techniques for protection, detection, and timely response to network-based attacks.",iso27001,A.8.16; A.8.20,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Network defense ≈ networks security (8.20) & monitoring activities (8.16 NEW-2022). |
| IVS-09,IVS,Infrastructure & Virtualization Security,Network Defense,"Apply defense-in-depth techniques for protection, detection, and timely response to network-based attacks.",nist_csf,PR.IR-01; PR.PS-01; DE.CM-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the IVS domain, not this specific control." |
| IVS-09,IVS,Infrastructure & Virtualization Security,Network Defense,"Apply defense-in-depth techniques for protection, detection, and timely response to network-based attacks.",nist_800_53,SC-7; SC-2; SC-3; AC-4; CM-7,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the IVS domain. |
| IVS-09,IVS,Infrastructure & Virtualization Security,Network Defense,"Apply defense-in-depth techniques for protection, detection, and timely response to network-based attacks.",sig,Cloud Services; IT Operations Management; Network Security; Server Security,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. |
| LOG-01,LOG,Logging and Monitoring,Logging and Monitoring Policy and Procedures,Maintain policies and procedures for logging and monitoring.,soc2,CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| LOG-01,LOG,Logging and Monitoring,Logging and Monitoring Policy and Procedures,Maintain policies and procedures for logging and monitoring.,iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Logging policy = logging (8.15). |
| LOG-01,LOG,Logging and Monitoring,Logging and Monitoring Policy and Procedures,Maintain policies and procedures for logging and monitoring.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-01,LOG,Logging and Monitoring,Logging and Monitoring Policy and Procedures,Maintain policies and procedures for logging and monitoring.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-01,LOG,Logging and Monitoring,Logging and Monitoring Policy and Procedures,Maintain policies and procedures for logging and monitoring.,sig,IT Operations Management,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. |
| LOG-02,LOG,Logging and Monitoring,Audit Logs Protection,Implement measures ensuring the security and retention of audit logs.,soc2,CC6.1; CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Audit-log protection = restrict logical access (CC6.1) & system monitoring (CC7.2); corrected from PI1.4/PI1.5 (processing-integrity output). |
| LOG-02,LOG,Logging and Monitoring,Audit Logs Protection,Implement measures ensuring the security and retention of audit logs.,iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Audit log protection = logging (8.15). |
| LOG-02,LOG,Logging and Monitoring,Audit Logs Protection,Implement measures ensuring the security and retention of audit logs.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-02,LOG,Logging and Monitoring,Audit Logs Protection,Implement measures ensuring the security and retention of audit logs.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-02,LOG,Logging and Monitoring,Audit Logs Protection,Implement measures ensuring the security and retention of audit logs.,sig,IT Operations Management,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. |
| LOG-03,LOG,Logging and Monitoring,Security Monitoring and Alerting,Monitor security-related events in applications and infrastructure and generate alerts.,soc2,CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| LOG-03,LOG,Logging and Monitoring,Security Monitoring and Alerting,Monitor security-related events in applications and infrastructure and generate alerts.,iso27001,A.8.16,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Security monitoring & alerting = monitoring activities (8.16 NEW-2022); corrected from A.8.15. |
| LOG-03,LOG,Logging and Monitoring,Security Monitoring and Alerting,Monitor security-related events in applications and infrastructure and generate alerts.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-03,LOG,Logging and Monitoring,Security Monitoring and Alerting,Monitor security-related events in applications and infrastructure and generate alerts.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-03,LOG,Logging and Monitoring,Security Monitoring and Alerting,Monitor security-related events in applications and infrastructure and generate alerts.,sig,IT Operations Management,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. |
| LOG-04,LOG,Logging and Monitoring,Audit Logs Access and Accountability,Restrict audit log access to authorized personnel and keep records providing unique access accountability.,soc2,CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Audit-log access accountability = restrict logical access (CC6.1); corrected from C1.2 (confidential-data disposal). |
| LOG-04,LOG,Logging and Monitoring,Audit Logs Access and Accountability,Restrict audit log access to authorized personnel and keep records providing unique access accountability.,iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Audit log access & accountability = logging (8.15). |
| LOG-04,LOG,Logging and Monitoring,Audit Logs Access and Accountability,Restrict audit log access to authorized personnel and keep records providing unique access accountability.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-04,LOG,Logging and Monitoring,Audit Logs Access and Accountability,Restrict audit log access to authorized personnel and keep records providing unique access accountability.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-04,LOG,Logging and Monitoring,Audit Logs Access and Accountability,Restrict audit log access to authorized personnel and keep records providing unique access accountability.,sig,IT Operations Management,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. |
| LOG-05,LOG,Logging and Monitoring,Audit Logs Monitoring and Response,Monitor audit logs for atypical activity and follow a defined process to review and take timely action.,soc2,CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| LOG-05,LOG,Logging and Monitoring,Audit Logs Monitoring and Response,Monitor audit logs for atypical activity and follow a defined process to review and take timely action.,iso27001,A.8.15; A.8.16,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Log monitoring & response = logging (8.15) & monitoring activities (8.16 NEW-2022). |
| LOG-05,LOG,Logging and Monitoring,Audit Logs Monitoring and Response,Monitor audit logs for atypical activity and follow a defined process to review and take timely action.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-05,LOG,Logging and Monitoring,Audit Logs Monitoring and Response,Monitor audit logs for atypical activity and follow a defined process to review and take timely action.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-05,LOG,Logging and Monitoring,Audit Logs Monitoring and Response,Monitor audit logs for atypical activity and follow a defined process to review and take timely action.,sig,IT Operations Management,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. |
| LOG-06,LOG,Logging and Monitoring,Clock Synchronization,Use a reliable time source across all relevant information processing systems.,iso27001,A.8.17,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Clock synchronization (8.17). |
| LOG-06,LOG,Logging and Monitoring,Clock Synchronization,Use a reliable time source across all relevant information processing systems.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-06,LOG,Logging and Monitoring,Clock Synchronization,Use a reliable time source across all relevant information processing systems.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-06,LOG,Logging and Monitoring,Clock Synchronization,Use a reliable time source across all relevant information processing systems.,sig,IT Operations Management,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. |
| LOG-07,LOG,Logging and Monitoring,Logging Scope,"Define, document, and at least annually review which system events and metadata should be logged.",soc2,CC2.1; CC2.2; CC5.2; CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| LOG-07,LOG,Logging and Monitoring,Logging Scope,"Define, document, and at least annually review which system events and metadata should be logged.",iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Logging scope = logging (8.15). |
| LOG-07,LOG,Logging and Monitoring,Logging Scope,"Define, document, and at least annually review which system events and metadata should be logged.",nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-07,LOG,Logging and Monitoring,Logging Scope,"Define, document, and at least annually review which system events and metadata should be logged.",nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-07,LOG,Logging and Monitoring,Logging Scope,"Define, document, and at least annually review which system events and metadata should be logged.",sig,IT Operations Management,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. |
| LOG-08,LOG,Logging and Monitoring,Log Records,Generate audit records containing relevant security information.,soc2,CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Log records generation = system monitoring (CC7.2); corrected from CC6.5/C1.2 (disposal). |
| LOG-08,LOG,Logging and Monitoring,Log Records,Generate audit records containing relevant security information.,iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Log records = logging (8.15). |
| LOG-08,LOG,Logging and Monitoring,Log Records,Generate audit records containing relevant security information.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-08,LOG,Logging and Monitoring,Log Records,Generate audit records containing relevant security information.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-08,LOG,Logging and Monitoring,Log Records,Generate audit records containing relevant security information.,sig,IT Operations Management,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. |
| LOG-09,LOG,Logging and Monitoring,Log Protection,"Protect audit records from unauthorized access, modification, and deletion.",soc2,CC6.1; CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Log protection = restrict access (CC6.1) & monitoring (CC7.2); corrected from PI1.4. |
| LOG-09,LOG,Logging and Monitoring,Log Protection,"Protect audit records from unauthorized access, modification, and deletion.",iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Log protection = logging (8.15). |
| LOG-09,LOG,Logging and Monitoring,Log Protection,"Protect audit records from unauthorized access, modification, and deletion.",nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-09,LOG,Logging and Monitoring,Log Protection,"Protect audit records from unauthorized access, modification, and deletion.",nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-09,LOG,Logging and Monitoring,Log Protection,"Protect audit records from unauthorized access, modification, and deletion.",sig,IT Operations Management,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. |
| LOG-10,LOG,Logging and Monitoring,Encryption Monitoring and Reporting,"Maintain monitoring and internal reporting over the operation of crypto, encryption, and key management policies.",soc2,CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Encryption monitoring/reporting = system monitoring (CC7.2); corrected from PI1.4/PI1.5. |
| LOG-10,LOG,Logging and Monitoring,Encryption Monitoring and Reporting,"Maintain monitoring and internal reporting over the operation of crypto, encryption, and key management policies.",iso27001,A.8.16; A.8.24,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Encryption monitoring ≈ monitoring activities (8.16 NEW) & use of cryptography (8.24). |
| LOG-10,LOG,Logging and Monitoring,Encryption Monitoring and Reporting,"Maintain monitoring and internal reporting over the operation of crypto, encryption, and key management policies.",nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-10,LOG,Logging and Monitoring,Encryption Monitoring and Reporting,"Maintain monitoring and internal reporting over the operation of crypto, encryption, and key management policies.",nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-10,LOG,Logging and Monitoring,Encryption Monitoring and Reporting,"Maintain monitoring and internal reporting over the operation of crypto, encryption, and key management policies.",sig,IT Operations Management,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. |
| LOG-11,LOG,Logging and Monitoring,Transaction/Activity Logging,Log and monitor key lifecycle management events to enable auditing and reporting on key usage.,soc2,CC6.1; CC6.6; CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| LOG-11,LOG,Logging and Monitoring,Transaction/Activity Logging,Log and monitor key lifecycle management events to enable auditing and reporting on key usage.,iso27001,A.8.15,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Key-lifecycle activity logging = logging (8.15). |
| LOG-11,LOG,Logging and Monitoring,Transaction/Activity Logging,Log and monitor key lifecycle management events to enable auditing and reporting on key usage.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-11,LOG,Logging and Monitoring,Transaction/Activity Logging,Log and monitor key lifecycle management events to enable auditing and reporting on key usage.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-11,LOG,Logging and Monitoring,Transaction/Activity Logging,Log and monitor key lifecycle management events to enable auditing and reporting on key usage.,sig,IT Operations Management,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. |
| LOG-12,LOG,Logging and Monitoring,Access Control Logs,Monitor and log physical access using an auditable access control system.,soc2,CC6.4; CC7.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Physical access logging = physical access controls (CC6.4) & monitoring (CC7.2); corrected from PI1.4. |
| LOG-12,LOG,Logging and Monitoring,Access Control Logs,Monitor and log physical access using an auditable access control system.,iso27001,A.7.4; A.8.15,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Physical access logging ≈ physical security monitoring (7.4 NEW) & logging (8.15); dropped A.8.5. |
| LOG-12,LOG,Logging and Monitoring,Access Control Logs,Monitor and log physical access using an auditable access control system.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-12,LOG,Logging and Monitoring,Access Control Logs,Monitor and log physical access using an auditable access control system.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-12,LOG,Logging and Monitoring,Access Control Logs,Monitor and log physical access using an auditable access control system.,sig,IT Operations Management,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. |
| LOG-13,LOG,Logging and Monitoring,Failures and Anomalies Reporting,Implement measures for reporting anomalies and failures of the monitoring system.,soc2,CC7.2; CC7.3,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control",Monitoring-failure reporting = system monitoring (CC7.2) & event evaluation (CC7.3); corrected from CC6.4 (physical). |
| LOG-13,LOG,Logging and Monitoring,Failures and Anomalies Reporting,Implement measures for reporting anomalies and failures of the monitoring system.,iso27001,A.8.16,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Monitoring-system anomaly reporting ≈ monitoring activities (8.16 NEW-2022); corrected from A.8.15. |
| LOG-13,LOG,Logging and Monitoring,Failures and Anomalies Reporting,Implement measures for reporting anomalies and failures of the monitoring system.,nist_csf,DE.CM-01; DE.CM-03; DE.CM-09; PR.PS-04,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the LOG domain, not this specific control." |
| LOG-13,LOG,Logging and Monitoring,Failures and Anomalies Reporting,Implement measures for reporting anomalies and failures of the monitoring system.,nist_800_53,AU-2; AU-3; AU-6; AU-12; SI-4,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the LOG domain. |
| LOG-13,LOG,Logging and Monitoring,Failures and Anomalies Reporting,Implement measures for reporting anomalies and failures of the monitoring system.,sig,IT Operations Management,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. |
| SEF-01,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Incident Management Policy and Procedures,"Maintain policies and procedures for security incident management, e-discovery, and cloud forensics.",soc2,CC2.2; CC7.3; CC7.4; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| SEF-01,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Incident Management Policy and Procedures,"Maintain policies and procedures for security incident management, e-discovery, and cloud forensics.",iso27001,A.5.24; A.5.28,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Incident mgmt policy = incident management planning & preparation (5.24) & collection of evidence/forensics (5.28). |
| SEF-01,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Incident Management Policy and Procedures,"Maintain policies and procedures for security incident management, e-discovery, and cloud forensics.",nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-01,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Incident Management Policy and Procedures,"Maintain policies and procedures for security incident management, e-discovery, and cloud forensics.",nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-01,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Incident Management Policy and Procedures,"Maintain policies and procedures for security incident management, e-discovery, and cloud forensics.",sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-02,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Service Management Policy and Procedures,Maintain policies and procedures for the timely management of security incidents.,soc2,CC1.1; CC1.4; CC2.3; CC3.3; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| SEF-02,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Service Management Policy and Procedures,Maintain policies and procedures for the timely management of security incidents.,iso27001,A.5.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Incident service mgmt = incident management planning & preparation (5.24). |
| SEF-02,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Service Management Policy and Procedures,Maintain policies and procedures for the timely management of security incidents.,nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-02,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Service Management Policy and Procedures,Maintain policies and procedures for the timely management of security incidents.,nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-02,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Service Management Policy and Procedures,Maintain policies and procedures for the timely management of security incidents.,sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-03,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Plans,"Maintain a security incident response plan covering internal departments, impacted customers, and critical relationships.",soc2,CC2.2; CC2.3; CC7.3; CC7.4; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| SEF-03,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Plans,"Maintain a security incident response plan covering internal departments, impacted customers, and critical relationships.",iso27001,A.5.24; A.5.26,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Incident response plan = incident mgmt planning (5.24) & response to incidents (5.26). |
| SEF-03,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Plans,"Maintain a security incident response plan covering internal departments, impacted customers, and critical relationships.",nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-03,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Plans,"Maintain a security incident response plan covering internal departments, impacted customers, and critical relationships.",nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-03,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Plans,"Maintain a security incident response plan covering internal departments, impacted customers, and critical relationships.",sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-04,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Testing,Test and update incident response plans at planned intervals or upon significant change.,iso27001,A.5.24,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",IR testing ≈ incident management planning & preparation (5.24). |
| SEF-04,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Testing,Test and update incident response plans at planned intervals or upon significant change.,nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-04,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Testing,Test and update incident response plans at planned intervals or upon significant change.,nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-04,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Testing,Test and update incident response plans at planned intervals or upon significant change.,sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-05,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Metrics,Establish and monitor information security incident metrics.,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", |
| SEF-05,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Metrics,Establish and monitor information security incident metrics.,iso27001,A.5.27,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Incident metrics = learning from information security incidents (5.27). |
| SEF-05,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Metrics,Establish and monitor information security incident metrics.,nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-05,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Metrics,Establish and monitor information security incident metrics.,nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-05,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Incident Response Metrics,Establish and monitor information security incident metrics.,sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-06,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Event Triage Processes,Implement processes and technical measures supporting business processes to triage security-related events.,soc2,CC2.2; CC2.3; CC7.3; CC7.4; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| SEF-06,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Event Triage Processes,Implement processes and technical measures supporting business processes to triage security-related events.,iso27001,A.5.25,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Event triage = assessment and decision on information security events (5.25). |
| SEF-06,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Event Triage Processes,Implement processes and technical measures supporting business processes to triage security-related events.,nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-06,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Event Triage Processes,Implement processes and technical measures supporting business processes to triage security-related events.,nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-06,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Event Triage Processes,Implement processes and technical measures supporting business processes to triage security-related events.,sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-07,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Breach Notification,"Implement breach notification processes and report actual and assumed breaches per applicable SLAs, laws, and regulations.",soc2,CC2.2; CC2.3; CC7.3; CC7.4; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| SEF-07,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Breach Notification,"Implement breach notification processes and report actual and assumed breaches per applicable SLAs, laws, and regulations.",iso27001,A.5.5; A.5.26,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Breach notification ≈ response to incidents (5.26) & contact with authorities (5.5); corrected from A.5.28. |
| SEF-07,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Breach Notification,"Implement breach notification processes and report actual and assumed breaches per applicable SLAs, laws, and regulations.",nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-07,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Breach Notification,"Implement breach notification processes and report actual and assumed breaches per applicable SLAs, laws, and regulations.",nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-07,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Security Breach Notification,"Implement breach notification processes and report actual and assumed breaches per applicable SLAs, laws, and regulations.",sig,Cybersecurity Incident Management,domain,high,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. |
| SEF-08,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Points of Contact Maintenance,"Maintain points of contact for regulatory authorities, law enforcement, and other legal jurisdictional authorities.",soc2,CC2.2; CC2.3; CC7.3; CC7.4; CC7.5; P6.3; P6.6; P6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| SEF-08,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Points of Contact Maintenance,"Maintain points of contact for regulatory authorities, law enforcement, and other legal jurisdictional authorities.",iso27001,A.5.5,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Points of contact = contact with authorities (5.5). |
| SEF-08,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Points of Contact Maintenance,"Maintain points of contact for regulatory authorities, law enforcement, and other legal jurisdictional authorities.",nist_csf,RS.MA-01; RS.AN-03; RS.MI-01; RC.RP-01,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the SEF domain, not this specific control." |
| SEF-08,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Points of Contact Maintenance,"Maintain points of contact for regulatory authorities, law enforcement, and other legal jurisdictional authorities.",nist_800_53,IR-4; IR-5; IR-6; IR-8,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the SEF domain. |
| SEF-08,SEF,"Security Incident Management, E-Discovery, & Cloud Forensics",Points of Contact Maintenance,"Maintain points of contact for regulatory authorities, law enforcement, and other legal jurisdictional authorities.",sig,Cybersecurity Incident Management,domain,high,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. |
| STA-01,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Policy and Procedures,Maintain and annually review policies for applying the Shared Security Responsibility Model.,soc2,CC1.1; CC1.4; CC2.3; CC3.3; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-01,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Policy and Procedures,Maintain and annually review policies for applying the Shared Security Responsibility Model.,iso27001,A.5.19,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",SSRM policy ≈ information security in supplier relationships (5.19). |
| STA-01,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Policy and Procedures,Maintain and annually review policies for applying the Shared Security Responsibility Model.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-01,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Policy and Procedures,Maintain and annually review policies for applying the Shared Security Responsibility Model.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-01,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Policy and Procedures,Maintain and annually review policies for applying the Shared Security Responsibility Model.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-02,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Supply Chain,"Apply, document, and manage the SSRM throughout the cloud service offering's supply chain.",soc2,CC1.1; CC1.3; CC2.2; CC2.3; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-02,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Supply Chain,"Apply, document, and manage the SSRM throughout the cloud service offering's supply chain.",iso27001,A.5.21; A.5.23,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",SSRM across supply chain ≈ managing infosec in the ICT supply chain (5.21 NEW) & cloud services (5.23 NEW-2022). |
| STA-02,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Supply Chain,"Apply, document, and manage the SSRM throughout the cloud service offering's supply chain.",nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-02,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Supply Chain,"Apply, document, and manage the SSRM throughout the cloud service offering's supply chain.",nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-02,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Supply Chain,"Apply, document, and manage the SSRM throughout the cloud service offering's supply chain.",sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-03,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Guidance,Provide customers SSRM guidance detailing its applicability throughout the supply chain.,soc2,CC1.1; CC1.3; CC2.2; CC2.3; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-03,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Guidance,Provide customers SSRM guidance detailing its applicability throughout the supply chain.,iso27001,A.5.19,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",SSRM guidance ≈ information security in supplier relationships (5.19). |
| STA-03,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Guidance,Provide customers SSRM guidance detailing its applicability throughout the supply chain.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-03,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Guidance,Provide customers SSRM guidance detailing its applicability throughout the supply chain.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-03,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Guidance,Provide customers SSRM guidance detailing its applicability throughout the supply chain.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-04,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Ownership,Delineate shared ownership and applicability of all CCM controls per the SSRM for the service offering.,soc2,CC1.1; CC1.3; CC2.2; CC2.3; CC9.1; CC9.2; P6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-04,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Ownership,Delineate shared ownership and applicability of all CCM controls per the SSRM for the service offering.,iso27001,A.5.19,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",SSRM control ownership ≈ information security in supplier relationships (5.19); corrected from A.5.2. |
| STA-04,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Ownership,Delineate shared ownership and applicability of all CCM controls per the SSRM for the service offering.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-04,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Ownership,Delineate shared ownership and applicability of all CCM controls per the SSRM for the service offering.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-04,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Ownership,Delineate shared ownership and applicability of all CCM controls per the SSRM for the service offering.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-05,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Documentation Review,Review and validate SSRM documentation for all cloud service offerings the organization uses.,soc2,CC1.1; CC1.3; CC2.2; CC2.3; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-05,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Documentation Review,Review and validate SSRM documentation for all cloud service offerings the organization uses.,iso27001,A.5.20,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",SSRM documentation review ≈ addressing infosec in supplier agreements (5.20). |
| STA-05,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Documentation Review,Review and validate SSRM documentation for all cloud service offerings the organization uses.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-05,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Documentation Review,Review and validate SSRM documentation for all cloud service offerings the organization uses.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-05,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Documentation Review,Review and validate SSRM documentation for all cloud service offerings the organization uses.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-06,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Implementation,"Implement, operate, and assess the portions of the SSRM for which the organization is responsible.",soc2,CC1.1; CC1.3; CC2.2; CC2.3; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-06,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Implementation,"Implement, operate, and assess the portions of the SSRM for which the organization is responsible.",iso27001,A.5.19,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",SSRM control implementation ≈ information security in supplier relationships (5.19). |
| STA-06,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Implementation,"Implement, operate, and assess the portions of the SSRM for which the organization is responsible.",nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-06,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Implementation,"Implement, operate, and assess the portions of the SSRM for which the organization is responsible.",nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-06,STA,"Supply Chain Management, Transparency, and Accountability",SSRM Control Implementation,"Implement, operate, and assess the portions of the SSRM for which the organization is responsible.",sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-07,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Inventory,Develop and maintain an inventory of all supply chain relationships.,soc2,CC1.1; CC1.3; CC2.2; CC2.3; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-07,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Inventory,Develop and maintain an inventory of all supply chain relationships.,iso27001,A.5.19; A.5.21,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Supply-chain inventory ≈ supplier relationships (5.19) & ICT supply chain (5.21 NEW-2022). |
| STA-07,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Inventory,Develop and maintain an inventory of all supply chain relationships.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-07,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Inventory,Develop and maintain an inventory of all supply chain relationships.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-07,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Inventory,Develop and maintain an inventory of all supply chain relationships.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-08,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Risk Management,Periodically review risk factors associated with all organizations in the supply chain.,soc2,CC2.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-08,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Risk Management,Periodically review risk factors associated with all organizations in the supply chain.,iso27001,A.5.19; A.5.22,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Supply-chain risk mgmt ≈ supplier relationships (5.19) & monitoring/review of supplier services (5.22). |
| STA-08,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Risk Management,Periodically review risk factors associated with all organizations in the supply chain.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-08,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Risk Management,Periodically review risk factors associated with all organizations in the supply chain.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-08,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Risk Management,Periodically review risk factors associated with all organizations in the supply chain.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-09,STA,"Supply Chain Management, Transparency, and Accountability",Primary Service and Contractual Agreement,"Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination.",iso27001,A.5.20,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Primary service & contractual agreement = addressing infosec in supplier agreements (5.20). |
| STA-09,STA,"Supply Chain Management, Transparency, and Accountability",Primary Service and Contractual Agreement,"Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination.",nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-09,STA,"Supply Chain Management, Transparency, and Accountability",Primary Service and Contractual Agreement,"Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination.",nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-09,STA,"Supply Chain Management, Transparency, and Accountability",Primary Service and Contractual Agreement,"Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination.",sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-10,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Agreement Review,Review CSP-CSC supply chain agreements at least annually.,soc2,CC1.4; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-10,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Agreement Review,Review CSP-CSC supply chain agreements at least annually.,iso27001,A.5.22,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook","Supply-chain agreement review = monitoring, review & change management of supplier services (5.22)." |
| STA-10,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Agreement Review,Review CSP-CSC supply chain agreements at least annually.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-10,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Agreement Review,Review CSP-CSC supply chain agreements at least annually.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-10,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Agreement Review,Review CSP-CSC supply chain agreements at least annually.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-11,STA,"Supply Chain Management, Transparency, and Accountability",Internal Compliance Testing,"Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs.",soc2,CC1.1; CC2.3; CC9.1; CC9.2; P6.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-11,STA,"Supply Chain Management, Transparency, and Accountability",Internal Compliance Testing,"Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs.",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",Internal conformance testing ≈ independent review (5.35) & compliance monitoring (5.36); corrected from A.5.22. |
| STA-11,STA,"Supply Chain Management, Transparency, and Accountability",Internal Compliance Testing,"Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs.",nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-11,STA,"Supply Chain Management, Transparency, and Accountability",Internal Compliance Testing,"Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs.",nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-11,STA,"Supply Chain Management, Transparency, and Accountability",Internal Compliance Testing,"Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs.",sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-12,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Service Agreement Compliance,"Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels.",soc2,CC1.4; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-12,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Service Agreement Compliance,"Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels.",iso27001,A.5.22,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Supply-chain agreement compliance = monitoring/review of supplier services (5.22). |
| STA-12,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Service Agreement Compliance,"Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels.",nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-12,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Service Agreement Compliance,"Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels.",nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-12,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Service Agreement Compliance,"Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels.",sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-13,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Governance Review,Periodically review supply chain partners' IT governance policies and procedures.,soc2,CC1.4; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-13,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Governance Review,Periodically review supply chain partners' IT governance policies and procedures.,iso27001,A.5.22,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Supply-chain governance review = monitoring/review of supplier services (5.22). |
| STA-13,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Governance Review,Periodically review supply chain partners' IT governance policies and procedures.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-13,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Governance Review,Periodically review supply chain partners' IT governance policies and procedures.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-13,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Governance Review,Periodically review supply chain partners' IT governance policies and procedures.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| STA-14,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Data Security Assessment,Periodically conduct security assessments for all organizations within the supply chain.,soc2,CC1.4; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| STA-14,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Data Security Assessment,Periodically conduct security assessments for all organizations within the supply chain.,iso27001,A.5.21; A.5.22,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Supplier security assessment ≈ ICT supply chain (5.21 NEW) & monitoring/review of supplier services (5.22); corrected from A.5.19. |
| STA-14,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Data Security Assessment,Periodically conduct security assessments for all organizations within the supply chain.,nist_csf,GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the STA domain, not this specific control." |
| STA-14,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Data Security Assessment,Periodically conduct security assessments for all organizations within the supply chain.,nist_800_53,SR-2; SR-3; SR-5; SR-6; SR-8; SA-9,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the STA domain. |
| STA-14,STA,"Supply Chain Management, Transparency, and Accountability",Supply Chain Data Security Assessment,Periodically conduct security assessments for all organizations within the supply chain.,sig,Cloud Services; Nth Party Management; Supply Chain Risk Management,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. |
| TVM-01,TVM,Threat & Vulnerability Management,Threat and Vulnerability Management Policy and Procedures,"Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities.",soc2,CC3.2; CC3.4; CC8.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-01,TVM,Threat & Vulnerability Management,Threat and Vulnerability Management Policy and Procedures,"Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities.",iso27001,A.5.7; A.8.8,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Threat & vuln mgmt policy ≈ threat intelligence (5.7 NEW-2022) & management of technical vulnerabilities (8.8). |
| TVM-01,TVM,Threat & Vulnerability Management,Threat and Vulnerability Management Policy and Procedures,"Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities.",nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-01,TVM,Threat & Vulnerability Management,Threat and Vulnerability Management Policy and Procedures,"Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities.",nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-01,TVM,Threat & Vulnerability Management,Threat and Vulnerability Management Policy and Procedures,"Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities.",sig,Threat Management,domain,high,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. |
| TVM-02,TVM,Threat & Vulnerability Management,Malware Protection Policy and Procedures,Maintain and annually review policies to protect managed assets against malware.,soc2,CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-02,TVM,Threat & Vulnerability Management,Malware Protection Policy and Procedures,Maintain and annually review policies to protect managed assets against malware.,iso27001,A.8.7,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Malware protection policy = protection against malware (8.7). |
| TVM-02,TVM,Threat & Vulnerability Management,Malware Protection Policy and Procedures,Maintain and annually review policies to protect managed assets against malware.,nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-02,TVM,Threat & Vulnerability Management,Malware Protection Policy and Procedures,Maintain and annually review policies to protect managed assets against malware.,nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-02,TVM,Threat & Vulnerability Management,Malware Protection Policy and Procedures,Maintain and annually review policies to protect managed assets against malware.,sig,Threat Management,domain,high,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. |
| TVM-03,TVM,Threat & Vulnerability Management,Vulnerability Remediation Schedule,Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk.,soc2,CC2.2; CC3.2; CC3.4; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-03,TVM,Threat & Vulnerability Management,Vulnerability Remediation Schedule,Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk.,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",Vulnerability remediation schedule = management of technical vulnerabilities (8.8). |
| TVM-03,TVM,Threat & Vulnerability Management,Vulnerability Remediation Schedule,Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk.,nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-03,TVM,Threat & Vulnerability Management,Vulnerability Remediation Schedule,Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk.,nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-03,TVM,Threat & Vulnerability Management,Vulnerability Remediation Schedule,Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk.,sig,Threat Management,domain,high,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. |
| TVM-04,TVM,Threat & Vulnerability Management,Detection Updates,"Update detection tools, threat signatures, and indicators of compromise at least weekly.",soc2,CC3.2; CC3.3; CC3.4; CC9.1; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-04,TVM,Threat & Vulnerability Management,Detection Updates,"Update detection tools, threat signatures, and indicators of compromise at least weekly.",iso27001,A.5.7; A.8.7,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Detection/IOC updates ≈ threat intelligence (5.7 NEW-2022) & protection against malware (8.7). |
| TVM-04,TVM,Threat & Vulnerability Management,Detection Updates,"Update detection tools, threat signatures, and indicators of compromise at least weekly.",nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-04,TVM,Threat & Vulnerability Management,Detection Updates,"Update detection tools, threat signatures, and indicators of compromise at least weekly.",nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-04,TVM,Threat & Vulnerability Management,Detection Updates,"Update detection tools, threat signatures, and indicators of compromise at least weekly.",sig,Threat Management,domain,high,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. |
| TVM-05,TVM,Threat & Vulnerability Management,External Library Vulnerabilities,Identify updates for applications using third-party or open source libraries per the vulnerability management policy.,soc2,CC3.2; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-05,TVM,Threat & Vulnerability Management,External Library Vulnerabilities,Identify updates for applications using third-party or open source libraries per the vulnerability management policy.,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",Third-party/OSS library vulns = management of technical vulnerabilities (8.8). |
| TVM-05,TVM,Threat & Vulnerability Management,External Library Vulnerabilities,Identify updates for applications using third-party or open source libraries per the vulnerability management policy.,nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-05,TVM,Threat & Vulnerability Management,External Library Vulnerabilities,Identify updates for applications using third-party or open source libraries per the vulnerability management policy.,nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-05,TVM,Threat & Vulnerability Management,External Library Vulnerabilities,Identify updates for applications using third-party or open source libraries per the vulnerability management policy.,sig,Threat Management,domain,high,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. |
| TVM-06,TVM,Threat & Vulnerability Management,Penetration Testing,Periodically perform penetration testing by independent third parties.,soc2,CC3.2; CC9.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-06,TVM,Threat & Vulnerability Management,Penetration Testing,Periodically perform penetration testing by independent third parties.,iso27001,A.8.8; A.8.29,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Penetration testing ≈ management of technical vulnerabilities (8.8) & security testing in dev & acceptance (8.29); corrected from A.5.36. |
| TVM-06,TVM,Threat & Vulnerability Management,Penetration Testing,Periodically perform penetration testing by independent third parties.,nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-06,TVM,Threat & Vulnerability Management,Penetration Testing,Periodically perform penetration testing by independent third parties.,nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-06,TVM,Threat & Vulnerability Management,Penetration Testing,Periodically perform penetration testing by independent third parties.,sig,Threat Management,domain,high,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. |
| TVM-07,TVM,Threat & Vulnerability Management,Vulnerability Identification,Detect vulnerabilities on organizationally managed assets at least monthly.,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",Vulnerability identification = management of technical vulnerabilities (8.8). |
| TVM-07,TVM,Threat & Vulnerability Management,Vulnerability Identification,Detect vulnerabilities on organizationally managed assets at least monthly.,nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-07,TVM,Threat & Vulnerability Management,Vulnerability Identification,Detect vulnerabilities on organizationally managed assets at least monthly.,nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-07,TVM,Threat & Vulnerability Management,Vulnerability Identification,Detect vulnerabilities on organizationally managed assets at least monthly.,sig,Threat Management,domain,high,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. |
| TVM-08,TVM,Threat & Vulnerability Management,Vulnerability Prioritization,Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation.,soc2,CC4.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-08,TVM,Threat & Vulnerability Management,Vulnerability Prioritization,Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation.,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",Vulnerability prioritization = management of technical vulnerabilities (8.8). |
| TVM-08,TVM,Threat & Vulnerability Management,Vulnerability Prioritization,Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation.,nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-08,TVM,Threat & Vulnerability Management,Vulnerability Prioritization,Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation.,nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-08,TVM,Threat & Vulnerability Management,Vulnerability Prioritization,Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation.,sig,Threat Management,domain,high,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. |
| TVM-09,TVM,Threat & Vulnerability Management,Vulnerability Management Reporting,"Track and report vulnerability identification and remediation activities, including stakeholder notification.",soc2,CC3.4,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-09,TVM,Threat & Vulnerability Management,Vulnerability Management Reporting,"Track and report vulnerability identification and remediation activities, including stakeholder notification.",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",Vulnerability reporting = management of technical vulnerabilities (8.8). |
| TVM-09,TVM,Threat & Vulnerability Management,Vulnerability Management Reporting,"Track and report vulnerability identification and remediation activities, including stakeholder notification.",nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-09,TVM,Threat & Vulnerability Management,Vulnerability Management Reporting,"Track and report vulnerability identification and remediation activities, including stakeholder notification.",nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-09,TVM,Threat & Vulnerability Management,Vulnerability Management Reporting,"Track and report vulnerability identification and remediation activities, including stakeholder notification.",sig,Threat Management,domain,high,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. |
| TVM-10,TVM,Threat & Vulnerability Management,Vulnerability Management Metrics,"Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals.",soc2,CC3.2; CC3.4; CC4.2; A1.2,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| TVM-10,TVM,Threat & Vulnerability Management,Vulnerability Management Metrics,"Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals.",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",Vulnerability metrics = management of technical vulnerabilities (8.8). |
| TVM-10,TVM,Threat & Vulnerability Management,Vulnerability Management Metrics,"Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals.",nist_csf,ID.RA-01; ID.RA-06; DE.CM-09,domain,high,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the TVM domain, not this specific control." |
| TVM-10,TVM,Threat & Vulnerability Management,Vulnerability Management Metrics,"Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals.",nist_800_53,RA-5; SI-2; SI-3; SI-5,domain,high,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the TVM domain. |
| TVM-10,TVM,Threat & Vulnerability Management,Vulnerability Management Metrics,"Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals.",sig,Threat Management,domain,high,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. |
| UEM-01,UEM,Universal Endpoint Management,Endpoint Devices Policy and Procedures,Maintain and annually review policies and procedures for all endpoints.,soc2,CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-01,UEM,Universal Endpoint Management,Endpoint Devices Policy and Procedures,Maintain and annually review policies and procedures for all endpoints.,iso27001,A.8.1,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Endpoint policy = user endpoint devices (8.1). |
| UEM-01,UEM,Universal Endpoint Management,Endpoint Devices Policy and Procedures,Maintain and annually review policies and procedures for all endpoints.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-01,UEM,Universal Endpoint Management,Endpoint Devices Policy and Procedures,Maintain and annually review policies and procedures for all endpoints.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-01,UEM,Universal Endpoint Management,Endpoint Devices Policy and Procedures,Maintain and annually review policies and procedures for all endpoints.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-02,UEM,Universal Endpoint Management,Application and Service Approval,"Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data.",iso27001,A.8.19,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Approved software/app sources = installation of software on operational systems (8.19). |
| UEM-02,UEM,Universal Endpoint Management,Application and Service Approval,"Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data.",nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-02,UEM,Universal Endpoint Management,Application and Service Approval,"Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data.",nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-02,UEM,Universal Endpoint Management,Application and Service Approval,"Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data.",sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-03,UEM,Universal Endpoint Management,Compatibility,Implement a process to validate endpoint device compatibility with operating systems and applications.,soc2,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", |
| UEM-03,UEM,Universal Endpoint Management,Compatibility,Implement a process to validate endpoint device compatibility with operating systems and applications.,iso27001,A.8.19,control,low,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| UEM-03,UEM,Universal Endpoint Management,Compatibility,Implement a process to validate endpoint device compatibility with operating systems and applications.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-03,UEM,Universal Endpoint Management,Compatibility,Implement a process to validate endpoint device compatibility with operating systems and applications.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-03,UEM,Universal Endpoint Management,Compatibility,Implement a process to validate endpoint device compatibility with operating systems and applications.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-04,UEM,Universal Endpoint Management,Endpoint Inventory,Maintain an inventory of all endpoints used to store and access company data.,soc2,CC2.1; CC6.1,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-04,UEM,Universal Endpoint Management,Endpoint Inventory,Maintain an inventory of all endpoints used to store and access company data.,iso27001,A.5.9; A.8.1,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Endpoint inventory ≈ inventory of assets (5.9) & user endpoint devices (8.1). |
| UEM-04,UEM,Universal Endpoint Management,Endpoint Inventory,Maintain an inventory of all endpoints used to store and access company data.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-04,UEM,Universal Endpoint Management,Endpoint Inventory,Maintain an inventory of all endpoints used to store and access company data.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-04,UEM,Universal Endpoint Management,Endpoint Inventory,Maintain an inventory of all endpoints used to store and access company data.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-05,UEM,Universal Endpoint Management,Endpoint Management,Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data.,soc2,CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-05,UEM,Universal Endpoint Management,Endpoint Management,Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data.,iso27001,A.8.1,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Endpoint management = user endpoint devices (8.1). |
| UEM-05,UEM,Universal Endpoint Management,Endpoint Management,Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-05,UEM,Universal Endpoint Management,Endpoint Management,Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-05,UEM,Universal Endpoint Management,Endpoint Management,Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-06,UEM,Universal Endpoint Management,Automatic Lock Screen,Configure relevant interactive endpoints to require an automatic lock screen.,iso27001,A.7.7; A.8.1,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Automatic lock screen ≈ clear screen (7.7) & user endpoint devices (8.1). |
| UEM-06,UEM,Universal Endpoint Management,Automatic Lock Screen,Configure relevant interactive endpoints to require an automatic lock screen.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-06,UEM,Universal Endpoint Management,Automatic Lock Screen,Configure relevant interactive endpoints to require an automatic lock screen.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-06,UEM,Universal Endpoint Management,Automatic Lock Screen,Configure relevant interactive endpoints to require an automatic lock screen.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-07,UEM,Universal Endpoint Management,Operating Systems,"Manage endpoint OS, patch level, and application changes through the change management process.",soc2,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", |
| UEM-07,UEM,Universal Endpoint Management,Operating Systems,"Manage endpoint OS, patch level, and application changes through the change management process.",iso27001,A.8.8,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Endpoint OS/patch mgmt ≈ management of technical vulnerabilities (8.8). |
| UEM-07,UEM,Universal Endpoint Management,Operating Systems,"Manage endpoint OS, patch level, and application changes through the change management process.",nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-07,UEM,Universal Endpoint Management,Operating Systems,"Manage endpoint OS, patch level, and application changes through the change management process.",nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-07,UEM,Universal Endpoint Management,Operating Systems,"Manage endpoint OS, patch level, and application changes through the change management process.",sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-08,UEM,Universal Endpoint Management,Storage Encryption,Protect information on managed endpoints from unauthorized disclosure using storage encryption.,soc2,CC6.1; CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-08,UEM,Universal Endpoint Management,Storage Encryption,Protect information on managed endpoints from unauthorized disclosure using storage encryption.,iso27001,A.8.24,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Storage encryption = use of cryptography (8.24). |
| UEM-08,UEM,Universal Endpoint Management,Storage Encryption,Protect information on managed endpoints from unauthorized disclosure using storage encryption.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-08,UEM,Universal Endpoint Management,Storage Encryption,Protect information on managed endpoints from unauthorized disclosure using storage encryption.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-08,UEM,Universal Endpoint Management,Storage Encryption,Protect information on managed endpoints from unauthorized disclosure using storage encryption.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-09,UEM,Universal Endpoint Management,Anti-Malware Detection and Prevention,Configure managed endpoints with anti-malware detection and prevention technology and services.,soc2,CC6.8,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-09,UEM,Universal Endpoint Management,Anti-Malware Detection and Prevention,Configure managed endpoints with anti-malware detection and prevention technology and services.,iso27001,A.8.7,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Anti-malware = protection against malware (8.7). |
| UEM-09,UEM,Universal Endpoint Management,Anti-Malware Detection and Prevention,Configure managed endpoints with anti-malware detection and prevention technology and services.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-09,UEM,Universal Endpoint Management,Anti-Malware Detection and Prevention,Configure managed endpoints with anti-malware detection and prevention technology and services.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-09,UEM,Universal Endpoint Management,Anti-Malware Detection and Prevention,Configure managed endpoints with anti-malware detection and prevention technology and services.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-10,UEM,Universal Endpoint Management,Software Firewall,Configure managed endpoints with properly configured software firewalls.,iso27001,A.8.20,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Software firewall = networks security (8.20). |
| UEM-10,UEM,Universal Endpoint Management,Software Firewall,Configure managed endpoints with properly configured software firewalls.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-10,UEM,Universal Endpoint Management,Software Firewall,Configure managed endpoints with properly configured software firewalls.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-10,UEM,Universal Endpoint Management,Software Firewall,Configure managed endpoints with properly configured software firewalls.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-11,UEM,Universal Endpoint Management,Data Loss Prevention,Configure managed endpoints with DLP technologies and rules per a risk assessment.,soc2,CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-11,UEM,Universal Endpoint Management,Data Loss Prevention,Configure managed endpoints with DLP technologies and rules per a risk assessment.,iso27001,A.8.12,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Endpoint DLP = data leakage prevention (8.12 NEW-2022); corrected from A.7.10. |
| UEM-11,UEM,Universal Endpoint Management,Data Loss Prevention,Configure managed endpoints with DLP technologies and rules per a risk assessment.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-11,UEM,Universal Endpoint Management,Data Loss Prevention,Configure managed endpoints with DLP technologies and rules per a risk assessment.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-11,UEM,Universal Endpoint Management,Data Loss Prevention,Configure managed endpoints with DLP technologies and rules per a risk assessment.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-12,UEM,Universal Endpoint Management,Remote Locate,Enable remote geo-location capabilities for all managed mobile endpoints.,soc2,CC6.7,control,high,"SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| UEM-12,UEM,Universal Endpoint Management,Remote Locate,Enable remote geo-location capabilities for all managed mobile endpoints.,iso27001,A.8.1,control,high,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Remote locate = user endpoint devices (8.1). |
| UEM-12,UEM,Universal Endpoint Management,Remote Locate,Enable remote geo-location capabilities for all managed mobile endpoints.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-12,UEM,Universal Endpoint Management,Remote Locate,Enable remote geo-location capabilities for all managed mobile endpoints.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-12,UEM,Universal Endpoint Management,Remote Locate,Enable remote geo-location capabilities for all managed mobile endpoints.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-13,UEM,Universal Endpoint Management,Remote Wipe,Implement measures enabling remote deletion of company data on managed endpoint devices.,iso27001,A.8.1; A.8.10,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Remote wipe ≈ user endpoint devices (8.1) & information deletion (8.10 NEW-2022). |
| UEM-13,UEM,Universal Endpoint Management,Remote Wipe,Implement measures enabling remote deletion of company data on managed endpoint devices.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-13,UEM,Universal Endpoint Management,Remote Wipe,Implement measures enabling remote deletion of company data on managed endpoint devices.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-13,UEM,Universal Endpoint Management,Remote Wipe,Implement measures enabling remote deletion of company data on managed endpoint devices.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
| UEM-14,UEM,Universal Endpoint Management,Third-Party Endpoint Security Posture,Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets.,iso27001,A.8.1,control,medium,"Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook",Third-party endpoint posture ≈ user endpoint devices (8.1). |
| UEM-14,UEM,Universal Endpoint Management,Third-Party Endpoint Security Posture,Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets.,nist_csf,ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06,domain,medium,"CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level","Anchored to the UEM domain, not this specific control." |
| UEM-14,UEM,Universal Endpoint Management,Third-Party Endpoint Security Posture,Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets.,nist_800_53,CM-8; AC-19; MP-7; CM-6; SC-7,domain,medium,CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level),Control family anchor for the UEM domain. |
| UEM-14,UEM,Universal Endpoint Management,Third-Party Endpoint Security Posture,Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets.,sig,Asset and Information Management; Endpoint Security; Server Security,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. |
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