{
  "$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."
        }
      ]
    }
  ]
}