CybersecurityStandardFramework

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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ITSG-33 — IT Security Risk Management: A Lifecycle Approach (ITSG-33)

ITSG-33 is a guideline developed by the Canadian Centre for Cyber Security to help government departments manage IT security risks effectively. It outlines activities at both departmental and project levels, providing a structured process for integrating security considerations into IT environments and maintaining authorization to operate.

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ESMA Minimum Standard IT Security Controls

The ESMA Minimum Standard IT Security Controls is a cybersecurity and compliance framework that defines the minimum security requirements service providers must implement to protect ESMA systems, applications, data, and information services.

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DISP 2020 — Defence Industry Security Program (DISP)– Suitability Assessment (2020)

The Defence Industry Security Program (DISP) is an Australian Defence membership program that helps organizations implement and demonstrate appropriate security controls for participating in Defence projects and managing Defence-related information and assets.

Australian Department of Defence • Australia • v2020

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DISP 2022 — Defence Industry Security Program – Suitability Requirements (2022)

The Defence Industry Security Program (DISP) is an Australian Defence security assurance program that helps organizations meet security requirements for Defence contracts and projects by implementing appropriate governance, personnel, physical, and information security controls.

Australian Government • Australia • v2022

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