CybersecurityControl set

CCM v4.0

Cloud Controls Matrix v4.0

The Cloud Controls Matrix (CCM) v4 is a meta-framework of cloud-specific security controls designed to provide clarity and structure for information security in cloud computing environments. It includes mappings to leading standards, best practices, and regulations.

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Overview

The Cloud Controls Matrix (CCM) v4.0 is widely regarded as a de-facto standard for cloud security assurance and compliance. It provides a detailed catalog of cloud-specific security controls that align with various industry standards and frameworks. This version includes implementation and auditing guidelines, mappings to global security standards, and continuous auditing metrics. It supports organizations in achieving and demonstrating cloud security compliance through structured tools like the Consensus Assessment Initiative Questionnaire (CAIQ). CCM is also integrated into the CSA STAR Program for organizational certification and registry submissions.

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CybersecurityRegulation

Safe & Trusted Internet — Guidelines on Information Security Practices for Government Entities

The Safe & Trusted Internet Guidelines on Information Security Practices for Government Entities, issued by the Indian Computer Emergency Response Team (CERT-In), establish baseline cyber security controls and best practices to help government entities protect ICT infrastructure, systems, networks, and data against evolving cyber threats and strengthen India’s digital security posture.

Indian Computer Emergency Response Team (CERT-In) Ministry of Electronics and Information Technology Government of India • India

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CybersecurityGuideline

PDSP — Protective Data Security Plan (PDSP) Single organisation PDSP form Version 3.7

Victorian public sector bodies are required to report on their information security practices to the Office of the Victorian Information Commissioner (OVIC). This includes submitting Protective Data Security Plans (PDSPs), annual attestations, and notifying OVIC of security incidents as outlined under the Victorian Protective Data Security Framework and Standards (VPDSF, VPDSS).

Office of the Victorian Information Commissioner (OVIC) • Victoria, Australia • v3.7

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CybersecurityGuideline

CISA ZTMM V2 — CISA Zero Trust Maturity Model V2

The CISA Zero Trust Maturity Model V2 provides a structured roadmap for organizations implementing a zero trust architecture. It outlines five key pillars and associated maturity levels to guide strategies and execution.

US Department of Homeland Security (DHS) • United States • v2

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CybersecurityGuideline

Guidelines on ICT and Security Risk Management

The EBA Guidelines establish requirements for credit institutions, investment firms, and payment service providers on mitigating and managing information and communication technology (ICT) risks. They aim to ensure a consistent and robust approach to ICT and security risk management across the EU financial sector.

European Banking Authority (EBA) • European Union • v2025 update

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