CybersecurityFrameworkStandard

CCM v4.1

Cloud Controls Matrix v4.1

The Cloud Controls Matrix (CCM) v4.1 is a cybersecurity control framework that consists of 207 controls across 17 security domains, specifically tailored for cloud security and privacy. The Consensus Assessment Initiative Questionnaire (CAIQ) accompanies the CCM, offering a set of assessment questions to evaluate security controls.

Overview

The Cloud Controls Matrix (CCM) v4.1 is designed to provide a systematic approach to ensuring security in cloud environments and aligning with industry best practices. It includes detailed mappings to other standards, auditing guidelines, and metrics for continuous monitoring. The accompanying CAIQ v4.1 offers a security questionnaire to assess controls and supports submission to the STAR Registry for certification or attestation. Resources include implementation guidelines, change analysis between versions, and machine-readable formats for automation. This latest version emphasizes enhancing cloud security measures, privacy, shared responsibility models, and metrics for ongoing security assessment.

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SACSF V2.0 — South Australian Cyber Security Framework V2.0

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Australian Government • South Australia • v2.0

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CybersecurityStandardFramework

CAIQ v4.1.0 — Consensus Assessment Initiative Questionnaire v4.1.0

The Consensus Assessments Initiative Questionnaire (CAIQ) v4.1.0 is a comprehensive cloud security assessment questionnaire developed by the Cloud Security Alliance (CSA) and aligned with the Cloud Controls Matrix (CCM) v4.1 to help organizations evaluate the security, privacy, and compliance practices of cloud service providers. It includes 261 assessment questions mapped to 207 controls across 17 security domains, supporting detailed vendor due diligence, third-party risk management, and cloud security assessments using a standardized industry framework.

Cloud Security Alliance (CSA) • v4.1.0

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CybersecurityStandard

CAIQ Lite v4.1.0 — Consensus Assessments Initiative Questionnaire Lite v4.1.0

Consensus Assessments Initiative Questionnaire (CAIQ) Lite v4.1.0 is a streamlined cloud security assessment questionnaire developed by the Cloud Security Alliance (CSA) and aligned with the Cloud Controls Matrix (CCM) v4.1 to help organizations evaluate cloud service providers using a standardized approach. It includes 138 focused questions across 17 security domains, enabling efficient vendor due diligence, third-party risk management, and security posture assessments.

Cloud Security Alliance (CSA) • v4.1.0

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