| { |
| "$schema": "./schema.json", |
| "name": "Security Framework Control Crosswalk", |
| "version": "1.1.0", |
| "description": "197 CSA CCM v4 controls mapped to ISO/IEC 27001:2022, SOC 2 (Trust Services Criteria), NIST CSF 2.0, NIST SP 800-53 Rev.5, and Shared Assessments SIG. Per-mapping confidence and provenance. Questions and mappings only — no governed answers.", |
| "license": "CC-BY-4.0", |
| "attribution": "AccountMade — https://accountmade.com/tools/framework-crosswalk", |
| "frameworks": [ |
| { |
| "id": "ccm", |
| "name": "CSA Cloud Controls Matrix v4", |
| "version": "4.0", |
| "url": "https://cloudsecurityalliance.org/research/cloud-controls-matrix" |
| }, |
| { |
| "id": "iso27001", |
| "name": "ISO/IEC 27001:2022 — Annex A", |
| "version": "2022", |
| "url": "https://www.iso.org/standard/27001" |
| }, |
| { |
| "id": "soc2", |
| "name": "SOC 2 — AICPA Trust Services Criteria", |
| "version": "TSC 2017 (rev. 2022)", |
| "url": "https://www.aicpa-cima.com/resources/landing/system-and-organization-controls-soc-suite-of-services" |
| }, |
| { |
| "id": "nist_csf", |
| "name": "NIST Cybersecurity Framework 2.0", |
| "version": "2.0", |
| "url": "https://www.nist.gov/cyberframework" |
| }, |
| { |
| "id": "nist_800_53", |
| "name": "NIST SP 800-53 Rev. 5", |
| "version": "Rev. 5", |
| "url": "https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final" |
| }, |
| { |
| "id": "sig", |
| "name": "Shared Assessments SIG", |
| "version": "2024/2025", |
| "url": "https://sharedassessments.org/sig/" |
| } |
| ], |
| "coverage": { |
| "controls": 197, |
| "soc2": 163, |
| "iso27001": 196 |
| }, |
| "controls": [ |
| { |
| "ccmId": "A&A-01", |
| "domainPrefix": "A&A", |
| "domain": "Audit & Assurance", |
| "title": "Audit and Assurance Policy and Procedures", |
| "spec": "Maintain and annually review documented audit and assurance policies, procedures, and standards.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.35", |
| "A.5.36" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Audit/assurance policy ≈ independent review of infosec (5.35) & compliance with policies/standards (5.36)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.OV-01", |
| "GV.OV-03", |
| "ID.IM-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the A&A domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CA-2", |
| "CA-7", |
| "AU-6", |
| "PM-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the A&A domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Compliance Management", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "A&A-02", |
| "domainPrefix": "A&A", |
| "domain": "Audit & Assurance", |
| "title": "Independent Assessments", |
| "spec": "Conduct independent audit and assurance assessments against relevant standards at least annually.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC2.2", |
| "CC2.3", |
| "CC4.1", |
| "CC4.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.35" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Independent assessments = independent review of information security (5.35)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.OV-01", |
| "GV.OV-03", |
| "ID.IM-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the A&A domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CA-2", |
| "CA-7", |
| "AU-6", |
| "PM-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the A&A domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Compliance Management", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "A&A-03", |
| "domainPrefix": "A&A", |
| "domain": "Audit & Assurance", |
| "title": "Risk Based Planning Assessment", |
| "spec": "Perform independent audit and assurance assessments driven by risk-based plans and policies.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC4.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.35" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Risk-based audit planning ≈ independent review (5.35); dropped A.5.3 (segregation of duties) as unrelated." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.OV-01", |
| "GV.OV-03", |
| "ID.IM-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the A&A domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CA-2", |
| "CA-7", |
| "AU-6", |
| "PM-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the A&A domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Compliance Management", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "A&A-04", |
| "domainPrefix": "A&A", |
| "domain": "Audit & Assurance", |
| "title": "Requirements Compliance", |
| "spec": "Verify audit-scope compliance with all applicable standards, regulations, and legal/contractual requirements.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.5", |
| "CC2.2", |
| "CC2.3", |
| "CC3.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.31" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Compliance with legal, statutory, regulatory & contractual requirements (5.31)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.OV-01", |
| "GV.OV-03", |
| "ID.IM-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the A&A domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CA-2", |
| "CA-7", |
| "AU-6", |
| "PM-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the A&A domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Compliance Management", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "A&A-05", |
| "domainPrefix": "A&A", |
| "domain": "Audit & Assurance", |
| "title": "Audit Management Process", |
| "spec": "Implement an audit management process covering planning, risk analysis, control assessment, remediation scheduling, and reporting.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.5", |
| "CC2.2", |
| "CC2.3", |
| "CC4.1", |
| "CC4.2", |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.35", |
| "A.5.36" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Audit management process ≈ independent review (5.35) & compliance monitoring (5.36)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.OV-01", |
| "GV.OV-03", |
| "ID.IM-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the A&A domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CA-2", |
| "CA-7", |
| "AU-6", |
| "PM-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the A&A domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Compliance Management", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "A&A-06", |
| "domainPrefix": "A&A", |
| "domain": "Audit & Assurance", |
| "title": "Remediation", |
| "spec": "Maintain a risk-based corrective action plan to remediate audit findings and report remediation status to stakeholders.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.5", |
| "CC3.1", |
| "CC3.2", |
| "CC4.2", |
| "CC7.3", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.36" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Remediation of findings ≈ compliance/nonconformity handling (5.36)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.OV-01", |
| "GV.OV-03", |
| "ID.IM-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the A&A domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CA-2", |
| "CA-7", |
| "AU-6", |
| "PM-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the A&A domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Compliance Management", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-01", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Application and Interface Security Policy and Procedures", |
| "spec": "Maintain and annually review application security policies and procedures guiding planning, delivery, and support.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.3", |
| "CC5.2", |
| "PI1.2", |
| "PI1.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.8" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "App security policy ≈ information security in project management (5.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-02", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Application Security Baseline Requirements", |
| "spec": "Establish and maintain baseline security requirements for the organization's various applications.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC5.2", |
| "CC6.1", |
| "CC6.7", |
| "CC7.1", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.25", |
| "A.8.26" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "App security baseline = secure dev lifecycle (8.25) & application security requirements (8.26)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-03", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Application Security Metrics", |
| "spec": "Define and implement application security metrics aligned to business objectives and compliance obligations.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.2", |
| "CC1.5", |
| "CC2.1", |
| "CC2.2", |
| "CC4.1", |
| "CC4.2", |
| "CC5.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.29" |
| ], |
| "level": "control", |
| "confidence": "low", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook" |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-04", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Secure Application Design and Development", |
| "spec": "Run an SDLC process that embeds the organization's security requirements across design, development, deployment, and operation.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.3", |
| "CC4.1", |
| "CC5.2", |
| "CC8.1", |
| "PI1.1", |
| "PI1.2", |
| "PI1.3", |
| "PI1.4", |
| "PI1.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.25", |
| "A.8.27", |
| "A.8.28" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure SDLC = secure dev lifecycle (8.25), secure architecture/engineering (8.27), secure coding (8.28 NEW-2022); dropped A.8.32." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-05", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Automated Application Security Testing", |
| "spec": "Implement (and automate where possible) a security testing strategy with acceptance criteria for new systems, upgrades, and versions.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC4.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.29" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Automated app security testing = security testing in development & acceptance (8.29); corrected from A.8.32 (change mgmt)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-06", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Automated Secure Application Deployment", |
| "spec": "Establish secure, standardized, and compliant application deployment capabilities, automating them where possible.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "PI1.1", |
| "PI1.2", |
| "PI1.3", |
| "PI1.4", |
| "PI1.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.31", |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Standardized secure deployment ≈ separation of environments (8.31) & change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "AIS-07", |
| "domainPrefix": "AIS", |
| "domain": "Application & Interface Security", |
| "title": "Application Vulnerability Remediation", |
| "spec": "Define and implement a process to remediate application vulnerabilities, automating remediation where possible.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC4.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "App vulnerability remediation = management of technical vulnerabilities (8.8); dropped A.8.30 (outsourced dev)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-06", |
| "PR.PS-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the AIS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-3", |
| "SA-8", |
| "SA-11", |
| "SI-10", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the AIS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Application Management", |
| "Artificial Intelligence" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-01", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Business Continuity Management Policy and Procedures", |
| "spec": "Maintain and annually review business continuity and operational resilience policies and procedures.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.4", |
| "CC7.5", |
| "CC8.1", |
| "CC9.1", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Information security during disruption (5.29)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-02", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Risk Assessment and Impact Analysis", |
| "spec": "Assess the impact of business disruptions and risks to set criteria for continuity and resilience strategies.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC5.2", |
| "CC7.4", |
| "CC7.5", |
| "CC8.1", |
| "CC9.1", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29", |
| "A.5.30" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "BIA/continuity ≈ info security during disruption (5.29) & ICT readiness for BC (5.30 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-03", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Business Continuity Strategy", |
| "spec": "Establish strategies to reduce, withstand, and recover from business disruptions within risk appetite.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.4", |
| "CC7.5", |
| "CC8.1", |
| "CC9.1", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29", |
| "A.5.30" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Continuity strategy ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-04", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Business Continuity Planning", |
| "spec": "Maintain a business continuity plan derived from the organization's resilience strategies and capabilities.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29", |
| "A.5.30" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Continuity planning ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-05", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Documentation", |
| "spec": "Develop and periodically review continuity/resilience documentation and make it available to authorized stakeholders.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.4", |
| "CC7.5", |
| "CC8.1", |
| "CC9.1", |
| "A1.2", |
| "P6.0", |
| "P6.1", |
| "P6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Continuity documentation ≈ info security during disruption (5.29)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-06", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Business Continuity Exercises", |
| "spec": "Exercise and test continuity and resilience plans at least annually or upon significant change.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.5", |
| "A1.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Continuity exercises/testing ≈ info security during disruption (5.29)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-07", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Communication", |
| "spec": "Establish communication with stakeholders and participants during continuity and resilience procedures.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Continuity communication ≈ info security during disruption (5.29)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-08", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Backup", |
| "spec": "Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.5", |
| "A1.2", |
| "A1.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.13" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Backup = information backup (8.13)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-09", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Disaster Response Plan", |
| "spec": "Maintain and annually update a disaster response plan for recovering from natural and man-made disasters.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.4", |
| "CC7.5", |
| "CC8.1", |
| "CC9.1", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29", |
| "A.5.30" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Disaster response ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-10", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Response Plan Exercise", |
| "spec": "Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.5", |
| "A1.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.29" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Disaster response exercise ≈ info security during disruption (5.29)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "BCR-11", |
| "domainPrefix": "BCR", |
| "domain": "Business Continuity Management and Operational Resilience", |
| "title": "Equipment Redundancy", |
| "spec": "Provide redundant business-critical equipment located a reasonable distance apart per industry standards.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.14" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Equipment redundancy = redundancy of information processing facilities (8.14)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-03", |
| "PR.IR-04", |
| "RC.RP-01", |
| "RC.CO-03" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the BCR domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CP-2", |
| "CP-9", |
| "CP-10", |
| "CP-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the BCR domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management", |
| "Operational Resilience" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-01", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Change Management Policy and Procedures", |
| "spec": "Maintain and annually review policies and procedures for managing the risks of changes to organizational assets.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.9", |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change policy ≈ configuration management (8.9 NEW-2022) & change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-02", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Quality Testing", |
| "spec": "Follow a defined change control, approval, and testing process with established baselines and release standards.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.29", |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change quality testing = security testing (8.29) & change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-03", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Change Management Technology", |
| "spec": "Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-04", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Unauthorized Change Protection", |
| "spec": "Restrict unauthorized addition, removal, update, and management of organizational assets.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.9", |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Unauthorized-change protection ≈ configuration management (8.9 NEW) & change management (8.32); dropped A.8.5." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-05", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Change Agreements", |
| "spec": "Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change agreements ≈ change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-06", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Change Management Baseline", |
| "spec": "Establish change management baselines for all relevant authorized changes to organizational assets.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.7", |
| "CC7.1", |
| "CC7.2", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.9", |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change baselines ≈ configuration management (8.9 NEW) & change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-07", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Detection of Baseline Deviation", |
| "spec": "Implement detection with proactive notification when changes deviate from the established baseline.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.1", |
| "CC7.2", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.9", |
| "A.8.16" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Baseline-deviation detection ≈ configuration management (8.9 NEW) & monitoring activities (8.16 NEW-2022); corrected from A.8.15." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-08", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Exception Management", |
| "spec": "Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.1", |
| "CC7.2", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change exception handling ≈ change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CCC-09", |
| "domainPrefix": "CCC", |
| "domain": "Change Control and Configuration Management", |
| "title": "Change Restoration", |
| "spec": "Define a process to roll back changes to a prior known-good state on errors or security concerns.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.32" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Change rollback/restoration = change management (8.32)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.PS-01", |
| "ID.AM-08" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CCC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-2", |
| "CM-3", |
| "CM-6", |
| "CM-7", |
| "SA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CCC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-01", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Encryption and Key Management Policy and Procedures", |
| "spec": "Maintain and annually review policies and procedures for cryptography, encryption, and key management.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6", |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Crypto policy = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-02", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "CEK Roles and Responsibilities", |
| "spec": "Define and implement cryptography, encryption, and key management roles and responsibilities.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.2", |
| "CC1.3", |
| "CC1.4", |
| "CC1.5", |
| "CC2.1", |
| "CC2.2", |
| "CC5.3", |
| "CC6.1", |
| "CC6.6", |
| "CC6.7", |
| "CC7.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.2", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "CEK roles = roles & responsibilities (5.2) + use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-03", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Data Encryption", |
| "spec": "Cryptographically protect data at rest and in transit using libraries certified to approved standards.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6", |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data encryption = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-04", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Encryption Algorithm", |
| "spec": "Select encryption algorithms appropriate to data classification, risk, and technology usability.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1", |
| "CC6.5", |
| "CC6.6", |
| "CC6.7", |
| "CC8.1", |
| "A1.2", |
| "C1.1", |
| "PI1.4", |
| "PI1.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Encryption algorithm = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-05", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Encryption Change Management", |
| "spec": "Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Encryption change mgmt = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-06", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Encryption Change Cost Benefit Analysis", |
| "spec": "Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.4", |
| "CC6.8", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-07", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Encryption Risk Management", |
| "spec": "Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "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" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Encryption risk mgmt = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-08", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "CSC Key Management Capability", |
| "spec": "CSPs must enable customers to manage their own data encryption keys.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Customer key management ≈ use of cryptography (8.24); corrected from A.8.5 (secure authentication)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-09", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Encryption and Key Management Audit", |
| "spec": "Audit encryption and key management systems in proportion to risk, at least annually and after security events.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC2.2", |
| "CC2.3", |
| "CC4.1", |
| "CC4.2", |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.35", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "CEK audit = independent review (5.35) + use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-10", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Generation", |
| "spec": "Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key generation = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-11", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Purpose", |
| "spec": "Provision and manage each cryptographic secret and private key for a single, unique purpose.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key purpose = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-12", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Rotation", |
| "spec": "Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key rotation = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-13", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Revocation", |
| "spec": "Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key revocation = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-14", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Destruction", |
| "spec": "Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key destruction = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-15", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Activation", |
| "spec": "Keep generated-but-unauthorized keys in a pre-activated state until authorized for use.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key activation = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-16", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Suspension", |
| "spec": "Monitor, review, and approve key transitions to and from a suspended state.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key suspension = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-17", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Deactivation", |
| "spec": "Deactivate cryptographic keys at their expiration date.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key deactivation = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-18", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Archival", |
| "spec": "Manage archived keys in a secure, least-privilege repository.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key archival = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-19", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Compromise", |
| "spec": "Use compromised keys only in controlled circumstances for decryption, never for further encryption.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.8", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key compromise ≈ event reporting (6.8) & use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-20", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Recovery", |
| "spec": "Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key recovery = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "CEK-21", |
| "domainPrefix": "CEK", |
| "domain": "Cryptography, Encryption & Key Management", |
| "title": "Key Inventory Management", |
| "spec": "Enable the key management system to track and report all cryptographic materials and their status changes.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key inventory = inventory of assets (5.9) + use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the CEK domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-12", |
| "SC-13", |
| "SC-28", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the CEK domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-01", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Off-Site Equipment Disposal Policy and Procedures", |
| "spec": "Maintain policies and procedures for securely disposing of equipment used outside organizational premises.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.4", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.14" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Off-site equipment disposal = secure disposal/re-use of equipment (7.14)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-02", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Off-Site Transfer Authorization Policy and Procedures", |
| "spec": "Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.5", |
| "C1.2", |
| "P4.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.9", |
| "A.7.10" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Off-site transfer ≈ security of assets off-premises (7.9) & storage media (7.10)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-03", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Secure Area Policy and Procedures", |
| "spec": "Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.7", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure areas = securing offices, rooms & facilities (7.3); corrected from perimeter 7.1." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-04", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Secure Media Transportation Policy and Procedures", |
| "spec": "Maintain policies and procedures for the secure transportation of physical media.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.10" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure media transport = storage media (7.10)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-05", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Assets Classification", |
| "spec": "Classify and document physical and logical assets based on organizational business risk.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9", |
| "A.5.12" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Asset classification ≈ inventory of assets (5.9) & classification of information (5.12)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-06", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Assets Cataloguing and Tracking", |
| "spec": "Catalogue and track all relevant physical and logical assets at CSP sites within a secured system.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1", |
| "C1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Asset cataloguing & tracking = inventory of assets (5.9)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-07", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Controlled Access Points", |
| "spec": "Implement physical security perimeters to safeguard personnel, data, and information systems.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.1", |
| "A.7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Controlled access points = physical security perimeters (7.1) & physical entry (7.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-08", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Equipment Identification", |
| "spec": "Use equipment identification as a method for connection authentication.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9" |
| ], |
| "level": "control", |
| "confidence": "low", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook" |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-09", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Secure Area Authorization", |
| "spec": "Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure-area authorization = physical entry (7.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-10", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Surveillance System", |
| "spec": "Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Surveillance system = physical security monitoring (7.4 NEW-2022); corrected from 7.1." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-11", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Unauthorized Access Response Training", |
| "spec": "Train datacenter personnel to respond to unauthorized ingress or egress attempts.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.4" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Response to unauthorized physical access ≈ physical security monitoring (7.4 NEW); corrected from 7.1." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-12", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Cabling Security", |
| "spec": "Provide risk-based protection of power and telecom cabling against interception, interference, or damage.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC2.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.12" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Cabling security (7.12)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-13", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Environmental Systems", |
| "spec": "Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.11" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Environmental/HVAC systems ≈ supporting utilities (7.11)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-14", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Secure Utilities", |
| "spec": "Secure, monitor, maintain, and periodically test utility services for continual effectiveness.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.11" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure utilities = supporting utilities (7.11)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DCS-15", |
| "domainPrefix": "DCS", |
| "domain": "Datacenter Security", |
| "title": "Equipment Location", |
| "spec": "Locate business-critical equipment away from areas with high environmental-risk probability.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.5", |
| "A1.2", |
| "A1.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.5", |
| "A.7.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Equipment location = protecting against physical/environmental threats (7.5) & equipment siting/protection (7.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-06", |
| "PR.IR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DCS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PE-2", |
| "PE-3", |
| "PE-6", |
| "PE-13", |
| "PE-14" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DCS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Physical and Environmental Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-01", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Security and Privacy Policy and Procedures", |
| "spec": "Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.1" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Security & privacy policy ≈ policies for information security (5.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-02", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Secure Disposal", |
| "spec": "Use industry-accepted methods to securely dispose of data so it is not forensically recoverable.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.5", |
| "C1.2", |
| "P4.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.10", |
| "A.7.14", |
| "A.8.10" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure disposal = storage media (7.10), equipment disposal (7.14) & information deletion (8.10 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-03", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Inventory", |
| "spec": "Create and maintain a data inventory covering at least sensitive and personal data.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data inventory = inventory of information & associated assets (5.9)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-04", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Classification", |
| "spec": "Classify data according to its type and sensitivity level.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1", |
| "C1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.12" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data classification = classification of information (5.12)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-05", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Flow Documentation", |
| "spec": "Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "C1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.12" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data-flow documentation ≈ classification/handling context (5.12); ISO 27002 has no dedicated data-flow control; corrected from A.5.13 (labelling)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-06", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Ownership and Stewardship", |
| "spec": "Document ownership and stewardship of relevant personal and sensitive data and review at least annually.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data ownership & stewardship = inventory of assets incl. ownership (5.9)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-07", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Protection by Design and Default", |
| "spec": "Build systems, products, and practices on security-by-design principles and best practices.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.2", |
| "CC5.1", |
| "CC5.2", |
| "CC6.1", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.27" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data protection by design ≈ secure system architecture & engineering principles (8.27); corrected from A.5.8." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-08", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Privacy by Design and Default", |
| "spec": "Build systems on privacy-by-design principles with privacy settings configured by default per applicable law.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.34", |
| "A.8.27" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Privacy by design ≈ privacy & protection of PII (5.34) & secure architecture (8.27); corrected from A.5.8." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-09", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Protection Impact Assessment", |
| "spec": "Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC5.2", |
| "PI1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.34" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "DPIA = privacy & protection of PII (5.34)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-10", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Sensitive Data Transfer", |
| "spec": "Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1", |
| "CC6.5", |
| "CC6.6", |
| "CC6.7", |
| "CC8.1", |
| "A1.2", |
| "C1.1", |
| "PI1.4", |
| "PI1.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.14", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Sensitive-data transfer = information transfer (5.14) & use of cryptography (8.24); corrected from A.8.14 (redundancy)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-11", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Personal Data Access, Reversal, Rectification and Deletion", |
| "spec": "Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "P5.0", |
| "P5.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.34", |
| "A.8.10" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data-subject rights ≈ privacy & PII (5.34) & information deletion (8.10 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-12", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Limitation of Purpose in Personal Data Processing", |
| "spec": "Ensure personal data is processed only per applicable law and the purposes declared to the data subject.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC8.1", |
| "P1.1", |
| "P3.1", |
| "P4.0", |
| "P4.1", |
| "P6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.34" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Purpose limitation = privacy & protection of PII (5.34)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-13", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Personal Data Sub-processing", |
| "spec": "Govern the transfer and sub-processing of personal data across the service supply chain per applicable law.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "P6.1", |
| "P6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.20", |
| "A.5.34" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "PII sub-processing ≈ supplier agreements (5.20) & privacy/PII (5.34)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-14", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Disclosure of Data Sub-processors", |
| "spec": "Disclose sub-processor access to personal or sensitive data to the data owner before processing begins.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.3", |
| "P1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.20", |
| "A.5.34" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Sub-processor disclosure ≈ supplier agreements (5.20) & privacy/PII (5.34)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-15", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Limitation of Production Data Use", |
| "spec": "Obtain data-owner authorization and manage risk before using production data in non-production environments.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "P4.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.31", |
| "A.8.33" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Production data in non-prod = separation of environments (8.31) & test information (8.33 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-16", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Retention and Deletion", |
| "spec": "Manage data retention, archiving, and deletion per business requirements and applicable law.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.5", |
| "C1.1", |
| "C1.2", |
| "PI1.5", |
| "P4.0", |
| "P4.2", |
| "P4.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.33", |
| "A.8.10" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Retention & deletion = protection of records (5.33) & information deletion (8.10 NEW-2022); corrected from A.7.10." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-17", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Sensitive Data Protection", |
| "spec": "Implement measures to protect sensitive data throughout its lifecycle.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC2.2", |
| "CC6.1", |
| "CC6.5", |
| "CC6.7", |
| "CC8.1", |
| "A1.2", |
| "C1.1", |
| "PI1.4", |
| "PI1.5", |
| "P4.0", |
| "P4.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.34", |
| "A.8.11", |
| "A.8.12" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Sensitive-data protection ≈ privacy/PII (5.34), data masking (8.11 NEW) & DLP (8.12 NEW-2022); corrected from A.5.10." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-18", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Disclosure Notification", |
| "spec": "Maintain and describe to customers a procedure for handling law-enforcement requests to disclose personal data per applicable law.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "P5.1", |
| "P5.2", |
| "P6.0", |
| "P6.1", |
| "P6.2", |
| "P6.3", |
| "P6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.34" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Law-enforcement disclosure of PII ≈ privacy & protection of PII (5.34); corrected from A.5.28 (evidence collection)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "DSP-19", |
| "domainPrefix": "DSP", |
| "domain": "Data Security and Privacy Lifecycle Management", |
| "title": "Data Location", |
| "spec": "Specify and document the physical locations where data is stored, processed, or backed up.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Data location ≈ inventory of information & assets (5.9)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.DS-01", |
| "PR.DS-02", |
| "GV.OC-03", |
| "ID.AM-07" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the DSP domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "MP-1", |
| "MP-6", |
| "SI-12", |
| "AC-16", |
| "PT-2", |
| "PT-3" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the DSP domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Privacy Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-01", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Governance Program Policy and Procedures", |
| "spec": "Maintain leadership-sponsored policies and procedures for an information governance program.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.2", |
| "CC2.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Governance program policy = policies for information security (5.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-02", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Risk Management Program", |
| "spec": "Establish a leadership-sponsored ERM program covering identification, evaluation, ownership, treatment, and acceptance of cloud risks.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.1", |
| "CC3.2", |
| "CC3.4", |
| "CC4.1", |
| "CC5.1", |
| "CC9.1", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.2" |
| ], |
| "level": "control", |
| "confidence": "low", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook" |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-03", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Organizational Policy Reviews", |
| "spec": "Review relevant organizational policies and procedures at least annually or on substantial change.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Policy reviews = policies for information security incl. review (5.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-04", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Policy Exception Process", |
| "spec": "Follow an approved governance exception process whenever a deviation from established policy occurs.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.1" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Policy exception process ≈ policies for information security (5.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-05", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Information Security Program", |
| "spec": "Develop and implement an information security program spanning all relevant CCM domains.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.2", |
| "CC2.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.1" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Information security program ≈ policies for information security (5.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-06", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Governance Responsibility Model", |
| "spec": "Define and document roles and responsibilities for planning, operating, assessing, and improving governance programs.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.2", |
| "CC1.3", |
| "CC1.4", |
| "CC1.5", |
| "CC2.1", |
| "CC2.2", |
| "CC2.3", |
| "CC5.3", |
| "CC7.4", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Governance responsibility model = information security roles & responsibilities (5.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-07", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Information System Regulatory Mapping", |
| "spec": "Identify and document all relevant standards, regulations, and legal/contractual requirements applicable to the organization.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.5", |
| "CC2.2", |
| "CC2.3", |
| "CC3.1", |
| "CC5.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.31" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Regulatory mapping = legal, statutory, regulatory & contractual requirements (5.31)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "GRC-08", |
| "domainPrefix": "GRC", |
| "domain": "Governance, Risk and Compliance", |
| "title": "Special Interest Groups", |
| "spec": "Maintain contact with cloud-related special interest groups and other relevant entities per business context.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC2.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Special interest groups = contact with special interest groups (5.6)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.RM-01", |
| "GV.PO-01", |
| "GV.OC-01", |
| "ID.RA-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the GRC domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PM-1", |
| "PM-9", |
| "RA-1", |
| "RA-3", |
| "CA-1" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the GRC domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Artificial Intelligence", |
| "Compliance Management", |
| "Enterprise Risk Management", |
| "Environmental, Social, Governance (ESG)", |
| "Information Assurance" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-01", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Background Screening Policy and Procedures", |
| "spec": "Maintain policies and procedures for background verification of new employees.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.2", |
| "CC1.3", |
| "CC1.4", |
| "CC1.5", |
| "CC2.2", |
| "CC2.3", |
| "CC3.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Background screening = screening (6.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-02", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Acceptable Use of Technology Policy and Procedures", |
| "spec": "Maintain policies defining conditions for acceptable use of organization-owned or managed assets.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.10" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Acceptable use = acceptable use of information & assets (5.10)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-03", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Clean Desk Policy and Procedures", |
| "spec": "Maintain policies requiring unattended workspaces to leave no confidential data openly visible.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Clean desk = clear desk and clear screen (7.7)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-04", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Remote and Home Working Policy and Procedures", |
| "spec": "Maintain policies to protect information accessed, processed, or stored at remote sites.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Remote/home working = remote working (6.7)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-05", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Asset Returns", |
| "spec": "Document procedures for the return of organization-owned assets by terminated employees.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.11" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Asset returns = return of assets (5.11)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-06", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Employment Termination", |
| "spec": "Establish and communicate roles and responsibilities governing changes in employment.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.5", |
| "CC6.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Employment termination = responsibilities after termination or change (6.5)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-07", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Employment Agreement Process", |
| "spec": "Require employees to sign the employment agreement before being granted access to systems and assets.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Employment agreement process = terms & conditions of employment (6.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-08", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Employment Agreement Content", |
| "spec": "Include in employment agreements terms requiring adherence to information governance and security policies.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Employment agreement content = terms & conditions of employment (6.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-09", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Personnel Roles and Responsibilities", |
| "spec": "Document and communicate employee roles and responsibilities regarding information assets and security.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.2", |
| "CC1.3", |
| "CC1.4", |
| "CC1.5", |
| "CC2.1", |
| "CC2.2", |
| "CC5.3", |
| "CC7.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Personnel roles & responsibilities = information security roles & responsibilities (5.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-10", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Non-Disclosure Agreements", |
| "spec": "Identify and periodically review requirements for non-disclosure/confidentiality agreements protecting data and operations.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "NDAs = confidentiality or non-disclosure agreements (6.6)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-11", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Security Awareness Training", |
| "spec": "Maintain a security awareness training program for all employees with regular updates.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC2.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Security awareness training = awareness, education & training (6.3)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-12", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Personal and Sensitive Data Awareness and Training", |
| "spec": "Give employees with access to sensitive data appropriate awareness training and regular procedural updates.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC2.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.6.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Personal/sensitive-data awareness = awareness, education & training (6.3)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "HRS-13", |
| "domainPrefix": "HRS", |
| "domain": "Human Resources", |
| "title": "Compliance User Responsibility", |
| "spec": "Make employees aware of their responsibilities for policy compliance and applicable legal/regulatory obligations.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Compliance user responsibility = management responsibilities (5.4)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AT-01", |
| "PR.AT-02", |
| "GV.RR-02" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the HRS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "PS-1", |
| "PS-2", |
| "PS-3", |
| "PS-4", |
| "PS-6", |
| "AT-2", |
| "AT-3" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the HRS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Human Resources Security" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-01", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Identity and Access Management Policy and Procedures", |
| "spec": "Maintain policies and procedures for identity and access management.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "IAM policy = access control (5.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-02", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Strong Password Policy and Procedures", |
| "spec": "Maintain strong password policies and procedures.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.17" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Password policy = authentication information (5.17)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-03", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Identity Inventory", |
| "spec": "Manage, store, and review information about system identities and their level of access.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.16" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Identity inventory = identity management (5.16)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-04", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Separation of Duties", |
| "spec": "Apply the separation-of-duties principle when implementing information system access.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC5.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Separation of duties = segregation of duties (5.3)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-05", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Least Privilege", |
| "spec": "Apply the least-privilege principle when implementing information system access.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC5.2", |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.15", |
| "A.8.2" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Least privilege ≈ access control (5.15) & privileged access rights (8.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-06", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "User Access Provisioning", |
| "spec": "Implement a user access provisioning process that authorizes, records, and communicates access changes.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.2", |
| "CC6.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.18" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Access provisioning = access rights (5.18); corrected from A.5.16." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-07", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "User Access Changes and Revocation", |
| "spec": "De-provision or modify access for movers, leavers, or identity changes in a timely manner.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.5", |
| "CC6.2", |
| "CC6.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.18" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Access changes & revocation = access rights (5.18)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-08", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "User Access Review", |
| "spec": "Review and revalidate user access for least privilege and separation of duties at a risk-commensurate frequency.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.2", |
| "CC6.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.18" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Access review = access rights (5.18)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-09", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Segregation of Privileged Access Roles", |
| "spec": "Segregate privileged access roles so administrative access to data, keys, and logging is distinct and separated.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC5.2", |
| "CC6.1", |
| "CC6.2", |
| "CC6.3", |
| "CC6.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.3", |
| "A.8.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Privileged-role segregation = segregation of duties (5.3) & privileged access rights (8.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-10", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Management of Privileged Access Roles", |
| "spec": "Grant privileged access roles and rights only for a time-limited period.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC5.2", |
| "CC6.1", |
| "CC6.2", |
| "CC6.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Management of privileged access = privileged access rights (8.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-11", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "CSCs Approval for Agreed Privileged Access Roles", |
| "spec": "Let customers participate in granting access for agreed high-risk privileged access roles.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.4", |
| "CC2.3", |
| "CC3.2", |
| "CC3.3", |
| "CC3.4", |
| "CC6.1", |
| "CC6.2", |
| "CC6.3", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "CSC approval of privileged access = privileged access rights (8.2)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-12", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Safeguard Logs Integrity", |
| "spec": "Ensure logging infrastructure is read-only for all with write access and that disabling it is controlled.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Log integrity (read-only) ≈ logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-13", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Uniquely Identifiable Users", |
| "spec": "Ensure users are identifiable via unique IDs that associate individuals with user-ID usage.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC5.2", |
| "CC6.1", |
| "CC6.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.16" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Uniquely identifiable users = identity management (5.16)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-14", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Strong Authentication", |
| "spec": "Authenticate access to systems and data, including MFA for privileged users and sensitive data access.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Strong authentication/MFA = secure authentication (8.5)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-15", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Passwords Management", |
| "spec": "Implement processes and technical measures for secure management of passwords.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.17" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Passwords management = authentication information (5.17)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IAM-16", |
| "domainPrefix": "IAM", |
| "domain": "Identity & Access Management", |
| "title": "Authorization Mechanisms", |
| "spec": "Verify that access to data and system functions is properly authorized.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.15", |
| "A.8.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Authorization mechanisms = access control (5.15) & information access restriction (8.3)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.AA-01", |
| "PR.AA-02", |
| "PR.AA-03", |
| "PR.AA-05" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IAM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AC-2", |
| "AC-3", |
| "AC-6", |
| "IA-2", |
| "IA-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IAM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Access Control" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IPY-01", |
| "domainPrefix": "IPY", |
| "domain": "Interoperability & Portability", |
| "title": "Interoperability and Portability Policy and Procedures", |
| "spec": "Maintain and annually review policies for interoperability and portability across interfaces and data exchange.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.23" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Interoperability/portability policy ≈ information security for use of cloud services (5.23 NEW-2022)." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-9", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "low", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IPY domain." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IPY-02", |
| "domainPrefix": "IPY", |
| "domain": "Interoperability & Portability", |
| "title": "Application Interface Availability", |
| "spec": "Provide application interfaces letting customers programmatically retrieve their data for interoperability and portability.", |
| "mappings": [ |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-9", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "low", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IPY domain." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IPY-03", |
| "domainPrefix": "IPY", |
| "domain": "Interoperability & Portability", |
| "title": "Secure Interoperability and Portability Management", |
| "spec": "Use cryptographically secure, standardized network protocols for managing, importing, and exporting data.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.20", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure standardized data exchange ≈ networks security (8.20) & use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-9", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "low", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IPY domain." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IPY-04", |
| "domainPrefix": "IPY", |
| "domain": "Interoperability & Portability", |
| "title": "Data Portability Contractual Obligations", |
| "spec": "Include contract provisions for customer data access on termination, covering format, retention, scope, and deletion.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC2.3", |
| "CC6.1", |
| "CC9.1", |
| "CC9.2", |
| "P6.1", |
| "P6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.20" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Portability contractual terms ≈ addressing infosec in supplier agreements (5.20)." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SA-9", |
| "SC-8" |
| ], |
| "level": "domain", |
| "confidence": "low", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IPY domain." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-01", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Infrastructure and Virtualization Security Policy and Procedures", |
| "spec": "Maintain policies and procedures for infrastructure and virtualization security.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.37" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Infra/virt security procedures ≈ documented operating procedures (5.37)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-02", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Capacity and Resource Planning", |
| "spec": "Plan and monitor resource availability, quality, and capacity to deliver required system performance.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.6" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Capacity & resource planning = capacity management (8.6)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-03", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Network Security", |
| "spec": "Monitor, encrypt, and restrict inter-environment communications to authenticated, authorized, business-justified connections.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.20", |
| "A.8.21", |
| "A.8.22" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Network security = networks security (8.20), security of network services (8.21) & segregation of networks (8.22)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-04", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "OS Hardening and Base Controls", |
| "spec": "Harden host/guest OS, hypervisor, and control plane per best practices as part of a security baseline.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.9" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "OS/hypervisor hardening baseline ≈ configuration management (8.9 NEW-2022); corrected from A.8.27." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-05", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Production and Non-Production Environments", |
| "spec": "Separate production and non-production environments.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.31" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Prod/non-prod separation = separation of development, test & production environments (8.31)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-06", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Segmentation and Segregation", |
| "spec": "Design and configure infrastructure so CSP/CSC and intra-tenant access is appropriately segmented and segregated.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.22" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Segmentation & segregation = segregation of networks (8.22)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-07", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Migration to Cloud Environments", |
| "spec": "Use secure, encrypted channels when migrating servers, services, applications, or data to the cloud.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.23", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Secure cloud migration ≈ info security for cloud services (5.23 NEW) & use of cryptography (8.24); corrected from A.8.30." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-08", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Network Architecture Documentation", |
| "spec": "Identify and document high-risk environments.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.20" |
| ], |
| "level": "control", |
| "confidence": "low", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook" |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "IVS-09", |
| "domainPrefix": "IVS", |
| "domain": "Infrastructure & Virtualization Security", |
| "title": "Network Defense", |
| "spec": "Apply defense-in-depth techniques for protection, detection, and timely response to network-based attacks.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.16", |
| "A.8.20" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Network defense ≈ networks security (8.20) & monitoring activities (8.16 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "PR.IR-01", |
| "PR.PS-01", |
| "DE.CM-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the IVS domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SC-7", |
| "SC-2", |
| "SC-3", |
| "AC-4", |
| "CM-7" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the IVS domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "IT Operations Management", |
| "Network Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-01", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Logging and Monitoring Policy and Procedures", |
| "spec": "Maintain policies and procedures for logging and monitoring.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Logging policy = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-02", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Audit Logs Protection", |
| "spec": "Implement measures ensuring the security and retention of audit logs.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Audit-log protection = restrict logical access (CC6.1) & system monitoring (CC7.2); corrected from PI1.4/PI1.5 (processing-integrity output)." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Audit log protection = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-03", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Security Monitoring and Alerting", |
| "spec": "Monitor security-related events in applications and infrastructure and generate alerts.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.16" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Security monitoring & alerting = monitoring activities (8.16 NEW-2022); corrected from A.8.15." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-04", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Audit Logs Access and Accountability", |
| "spec": "Restrict audit log access to authorized personnel and keep records providing unique access accountability.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Audit-log access accountability = restrict logical access (CC6.1); corrected from C1.2 (confidential-data disposal)." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Audit log access & accountability = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-05", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Audit Logs Monitoring and Response", |
| "spec": "Monitor audit logs for atypical activity and follow a defined process to review and take timely action.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15", |
| "A.8.16" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Log monitoring & response = logging (8.15) & monitoring activities (8.16 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-06", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Clock Synchronization", |
| "spec": "Use a reliable time source across all relevant information processing systems.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.17" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Clock synchronization (8.17)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-07", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Logging Scope", |
| "spec": "Define, document, and at least annually review which system events and metadata should be logged.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC2.2", |
| "CC5.2", |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Logging scope = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-08", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Log Records", |
| "spec": "Generate audit records containing relevant security information.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Log records generation = system monitoring (CC7.2); corrected from CC6.5/C1.2 (disposal)." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Log records = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-09", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Log Protection", |
| "spec": "Protect audit records from unauthorized access, modification, and deletion.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Log protection = restrict access (CC6.1) & monitoring (CC7.2); corrected from PI1.4." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Log protection = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-10", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Encryption Monitoring and Reporting", |
| "spec": "Maintain monitoring and internal reporting over the operation of crypto, encryption, and key management policies.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Encryption monitoring/reporting = system monitoring (CC7.2); corrected from PI1.4/PI1.5." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.16", |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Encryption monitoring ≈ monitoring activities (8.16 NEW) & use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-11", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Transaction/Activity Logging", |
| "spec": "Log and monitor key lifecycle management events to enable auditing and reporting on key usage.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.6", |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Key-lifecycle activity logging = logging (8.15)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-12", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Access Control Logs", |
| "spec": "Monitor and log physical access using an auditable access control system.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.4", |
| "CC7.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Physical access logging = physical access controls (CC6.4) & monitoring (CC7.2); corrected from PI1.4." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.4", |
| "A.8.15" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Physical access logging ≈ physical security monitoring (7.4 NEW) & logging (8.15); dropped A.8.5." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "LOG-13", |
| "domainPrefix": "LOG", |
| "domain": "Logging and Monitoring", |
| "title": "Failures and Anomalies Reporting", |
| "spec": "Implement measures for reporting anomalies and failures of the monitoring system.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.2", |
| "CC7.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control", |
| "note": "Monitoring-failure reporting = system monitoring (CC7.2) & event evaluation (CC7.3); corrected from CC6.4 (physical)." |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.16" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Monitoring-system anomaly reporting ≈ monitoring activities (8.16 NEW-2022); corrected from A.8.15." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "DE.CM-01", |
| "DE.CM-03", |
| "DE.CM-09", |
| "PR.PS-04" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the LOG domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "AU-2", |
| "AU-3", |
| "AU-6", |
| "AU-12", |
| "SI-4" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the LOG domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "IT Operations Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-01", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Security Incident Management Policy and Procedures", |
| "spec": "Maintain policies and procedures for security incident management, e-discovery, and cloud forensics.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC7.3", |
| "CC7.4", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.24", |
| "A.5.28" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Incident mgmt policy = incident management planning & preparation (5.24) & collection of evidence/forensics (5.28)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-02", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Service Management Policy and Procedures", |
| "spec": "Maintain policies and procedures for the timely management of security incidents.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.4", |
| "CC2.3", |
| "CC3.3", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Incident service mgmt = incident management planning & preparation (5.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-03", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Incident Response Plans", |
| "spec": "Maintain a security incident response plan covering internal departments, impacted customers, and critical relationships.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC2.3", |
| "CC7.3", |
| "CC7.4", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.24", |
| "A.5.26" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Incident response plan = incident mgmt planning (5.24) & response to incidents (5.26)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-04", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Incident Response Testing", |
| "spec": "Test and update incident response plans at planned intervals or upon significant change.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.24" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "IR testing ≈ incident management planning & preparation (5.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-05", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Incident Response Metrics", |
| "spec": "Establish and monitor information security incident metrics.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.2", |
| "CC1.5", |
| "CC2.1", |
| "CC2.2", |
| "CC4.1", |
| "CC4.2", |
| "CC5.3" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.27" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Incident metrics = learning from information security incidents (5.27)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-06", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Event Triage Processes", |
| "spec": "Implement processes and technical measures supporting business processes to triage security-related events.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC2.3", |
| "CC7.3", |
| "CC7.4", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.25" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Event triage = assessment and decision on information security events (5.25)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-07", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Security Breach Notification", |
| "spec": "Implement breach notification processes and report actual and assumed breaches per applicable SLAs, laws, and regulations.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC2.3", |
| "CC7.3", |
| "CC7.4", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.5", |
| "A.5.26" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Breach notification ≈ response to incidents (5.26) & contact with authorities (5.5); corrected from A.5.28." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "SEF-08", |
| "domainPrefix": "SEF", |
| "domain": "Security Incident Management, E-Discovery, & Cloud Forensics", |
| "title": "Points of Contact Maintenance", |
| "spec": "Maintain points of contact for regulatory authorities, law enforcement, and other legal jurisdictional authorities.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC2.3", |
| "CC7.3", |
| "CC7.4", |
| "CC7.5", |
| "P6.3", |
| "P6.6", |
| "P6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.5" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Points of contact = contact with authorities (5.5)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "RS.MA-01", |
| "RS.AN-03", |
| "RS.MI-01", |
| "RC.RP-01" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the SEF domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "IR-4", |
| "IR-5", |
| "IR-6", |
| "IR-8" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the SEF domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cybersecurity Incident Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-01", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "SSRM Policy and Procedures", |
| "spec": "Maintain and annually review policies for applying the Shared Security Responsibility Model.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.4", |
| "CC2.3", |
| "CC3.3", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.19" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "SSRM policy ≈ information security in supplier relationships (5.19)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-02", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "SSRM Supply Chain", |
| "spec": "Apply, document, and manage the SSRM throughout the cloud service offering's supply chain.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.3", |
| "CC2.2", |
| "CC2.3", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.21", |
| "A.5.23" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "SSRM across supply chain ≈ managing infosec in the ICT supply chain (5.21 NEW) & cloud services (5.23 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-03", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "SSRM Guidance", |
| "spec": "Provide customers SSRM guidance detailing its applicability throughout the supply chain.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.3", |
| "CC2.2", |
| "CC2.3", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.19" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "SSRM guidance ≈ information security in supplier relationships (5.19)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-04", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "SSRM Control Ownership", |
| "spec": "Delineate shared ownership and applicability of all CCM controls per the SSRM for the service offering.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.3", |
| "CC2.2", |
| "CC2.3", |
| "CC9.1", |
| "CC9.2", |
| "P6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.19" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "SSRM control ownership ≈ information security in supplier relationships (5.19); corrected from A.5.2." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-05", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "SSRM Documentation Review", |
| "spec": "Review and validate SSRM documentation for all cloud service offerings the organization uses.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.3", |
| "CC2.2", |
| "CC2.3", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.20" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "SSRM documentation review ≈ addressing infosec in supplier agreements (5.20)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-06", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "SSRM Control Implementation", |
| "spec": "Implement, operate, and assess the portions of the SSRM for which the organization is responsible.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.3", |
| "CC2.2", |
| "CC2.3", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.19" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "SSRM control implementation ≈ information security in supplier relationships (5.19)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-07", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Supply Chain Inventory", |
| "spec": "Develop and maintain an inventory of all supply chain relationships.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC1.3", |
| "CC2.2", |
| "CC2.3", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.19", |
| "A.5.21" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Supply-chain inventory ≈ supplier relationships (5.19) & ICT supply chain (5.21 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-08", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Supply Chain Risk Management", |
| "spec": "Periodically review risk factors associated with all organizations in the supply chain.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.19", |
| "A.5.22" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Supply-chain risk mgmt ≈ supplier relationships (5.19) & monitoring/review of supplier services (5.22)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-09", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Primary Service and Contractual Agreement", |
| "spec": "Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.20" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Primary service & contractual agreement = addressing infosec in supplier agreements (5.20)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-10", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Supply Chain Agreement Review", |
| "spec": "Review CSP-CSC supply chain agreements at least annually.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.22" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Supply-chain agreement review = monitoring, review & change management of supplier services (5.22)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-11", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Internal Compliance Testing", |
| "spec": "Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.1", |
| "CC2.3", |
| "CC9.1", |
| "CC9.2", |
| "P6.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.35", |
| "A.5.36" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Internal conformance testing ≈ independent review (5.35) & compliance monitoring (5.36); corrected from A.5.22." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-12", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Supply Chain Service Agreement Compliance", |
| "spec": "Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.22" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Supply-chain agreement compliance = monitoring/review of supplier services (5.22)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-13", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Supply Chain Governance Review", |
| "spec": "Periodically review supply chain partners' IT governance policies and procedures.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.22" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Supply-chain governance review = monitoring/review of supplier services (5.22)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "STA-14", |
| "domainPrefix": "STA", |
| "domain": "Supply Chain Management, Transparency, and Accountability", |
| "title": "Supply Chain Data Security Assessment", |
| "spec": "Periodically conduct security assessments for all organizations within the supply chain.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC1.4", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.21", |
| "A.5.22" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Supplier security assessment ≈ ICT supply chain (5.21 NEW) & monitoring/review of supplier services (5.22); corrected from A.5.19." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "GV.SC-01", |
| "GV.SC-04", |
| "GV.SC-07", |
| "ID.RA-10" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the STA domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "SR-2", |
| "SR-3", |
| "SR-5", |
| "SR-6", |
| "SR-8", |
| "SA-9" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the STA domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Cloud Services", |
| "Nth Party Management", |
| "Supply Chain Risk Management" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-01", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Threat and Vulnerability Management Policy and Procedures", |
| "spec": "Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC3.4", |
| "CC8.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.7", |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Threat & vuln mgmt policy ≈ threat intelligence (5.7 NEW-2022) & management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-02", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Malware Protection Policy and Procedures", |
| "spec": "Maintain and annually review policies to protect managed assets against malware.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Malware protection policy = protection against malware (8.7)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-03", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Vulnerability Remediation Schedule", |
| "spec": "Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.2", |
| "CC3.2", |
| "CC3.4", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Vulnerability remediation schedule = management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-04", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Detection Updates", |
| "spec": "Update detection tools, threat signatures, and indicators of compromise at least weekly.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC3.3", |
| "CC3.4", |
| "CC9.1", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.7", |
| "A.8.7" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Detection/IOC updates ≈ threat intelligence (5.7 NEW-2022) & protection against malware (8.7)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-05", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "External Library Vulnerabilities", |
| "spec": "Identify updates for applications using third-party or open source libraries per the vulnerability management policy.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Third-party/OSS library vulns = management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-06", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Penetration Testing", |
| "spec": "Periodically perform penetration testing by independent third parties.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC9.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8", |
| "A.8.29" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Penetration testing ≈ management of technical vulnerabilities (8.8) & security testing in dev & acceptance (8.29); corrected from A.5.36." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-07", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Vulnerability Identification", |
| "spec": "Detect vulnerabilities on organizationally managed assets at least monthly.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Vulnerability identification = management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-08", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Vulnerability Prioritization", |
| "spec": "Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC4.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Vulnerability prioritization = management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-09", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Vulnerability Management Reporting", |
| "spec": "Track and report vulnerability identification and remediation activities, including stakeholder notification.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.4" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Vulnerability reporting = management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "TVM-10", |
| "domainPrefix": "TVM", |
| "domain": "Threat & Vulnerability Management", |
| "title": "Vulnerability Management Metrics", |
| "spec": "Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC3.2", |
| "CC3.4", |
| "CC4.2", |
| "A1.2" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Vulnerability metrics = management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.RA-01", |
| "ID.RA-06", |
| "DE.CM-09" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the TVM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "RA-5", |
| "SI-2", |
| "SI-3", |
| "SI-5" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the TVM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Threat Management" |
| ], |
| "level": "domain", |
| "confidence": "high", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-01", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Endpoint Devices Policy and Procedures", |
| "spec": "Maintain and annually review policies and procedures for all endpoints.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Endpoint policy = user endpoint devices (8.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-02", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Application and Service Approval", |
| "spec": "Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.19" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Approved software/app sources = installation of software on operational systems (8.19)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-03", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Compatibility", |
| "spec": "Implement a process to validate endpoint device compatibility with operating systems and applications.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC7.1", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.19" |
| ], |
| "level": "control", |
| "confidence": "low", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook" |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-04", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Endpoint Inventory", |
| "spec": "Maintain an inventory of all endpoints used to store and access company data.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC2.1", |
| "CC6.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.5.9", |
| "A.8.1" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Endpoint inventory ≈ inventory of assets (5.9) & user endpoint devices (8.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-05", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Endpoint Management", |
| "spec": "Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Endpoint management = user endpoint devices (8.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-06", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Automatic Lock Screen", |
| "spec": "Configure relevant interactive endpoints to require an automatic lock screen.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.7.7", |
| "A.8.1" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Automatic lock screen ≈ clear screen (7.7) & user endpoint devices (8.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-07", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Operating Systems", |
| "spec": "Manage endpoint OS, patch level, and application changes through the change management process.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.7", |
| "CC7.1", |
| "CC8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.8" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Endpoint OS/patch mgmt ≈ management of technical vulnerabilities (8.8)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-08", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Storage Encryption", |
| "spec": "Protect information on managed endpoints from unauthorized disclosure using storage encryption.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.1", |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.24" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Storage encryption = use of cryptography (8.24)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-09", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Anti-Malware Detection and Prevention", |
| "spec": "Configure managed endpoints with anti-malware detection and prevention technology and services.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.8" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Anti-malware = protection against malware (8.7)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-10", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Software Firewall", |
| "spec": "Configure managed endpoints with properly configured software firewalls.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.20" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Software firewall = networks security (8.20)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-11", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Data Loss Prevention", |
| "spec": "Configure managed endpoints with DLP technologies and rules per a risk assessment.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.12" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Endpoint DLP = data leakage prevention (8.12 NEW-2022); corrected from A.7.10." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-12", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Remote Locate", |
| "spec": "Enable remote geo-location capabilities for all managed mobile endpoints.", |
| "mappings": [ |
| { |
| "framework": "soc2", |
| "ids": [ |
| "CC6.7" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control" |
| }, |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.1" |
| ], |
| "level": "control", |
| "confidence": "high", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Remote locate = user endpoint devices (8.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-13", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Remote Wipe", |
| "spec": "Implement measures enabling remote deletion of company data on managed endpoint devices.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.1", |
| "A.8.10" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Remote wipe ≈ user endpoint devices (8.1) & information deletion (8.10 NEW-2022)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| }, |
| { |
| "ccmId": "UEM-14", |
| "domainPrefix": "UEM", |
| "domain": "Universal Endpoint Management", |
| "title": "Third-Party Endpoint Security Posture", |
| "spec": "Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets.", |
| "mappings": [ |
| { |
| "framework": "iso27001", |
| "ids": [ |
| "A.8.1" |
| ], |
| "level": "control", |
| "confidence": "medium", |
| "source": "Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook", |
| "note": "Third-party endpoint posture ≈ user endpoint devices (8.1)." |
| }, |
| { |
| "framework": "nist_csf", |
| "ids": [ |
| "ID.AM-01", |
| "ID.AM-02", |
| "PR.PS-01", |
| "PR.AA-06" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level", |
| "note": "Anchored to the UEM domain, not this specific control." |
| }, |
| { |
| "framework": "nist_800_53", |
| "ids": [ |
| "CM-8", |
| "AC-19", |
| "MP-7", |
| "CM-6", |
| "SC-7" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level)", |
| "note": "Control family anchor for the UEM domain." |
| }, |
| { |
| "framework": "sig", |
| "ids": [ |
| "Asset and Information Management", |
| "Endpoint Security", |
| "Server Security" |
| ], |
| "level": "domain", |
| "confidence": "medium", |
| "source": "Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published)", |
| "note": "SIG aligns to CCM at the domain level." |
| } |
| ] |
| } |
| ] |
| } |
|
|
