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.

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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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CCC-2: 2024 — Cloud Cybersecurity Controls

The Cloud Cybersecurity Controls (CCC – 2: 2024) define minimum cybersecurity requirements for cloud computing services used by Cloud Service Providers (CSPs) and Cloud Service Tenants (CSTs) in Saudi Arabia. The controls aim to enhance national cybersecurity goals and mitigate cyber risks.

National Cybersecurity Authority (NCA) • Saudi Arabia • v2: 2024

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OTCC-1:2022 — Operational Technology Cybersecurity Controls

The Operational Technology Cybersecurity Controls (OTCC-1:2022), developed by Saudi Arabia’s National Cybersecurity Authority (NCA), establish minimum cybersecurity requirements for Operational Technology (OT) and Industrial Control Systems (ICS) environments. The framework aims to protect critical infrastructure from cyber threats and enhance operational resilience, safety, and security. OTCC consists of 4 domains, 23 subdomains, 47 controls, and 122 sub-controls, with requirements categorized across three control levels (L1, L2, and L3) based on facility criticality and risk.

National Cybersecurity Authority (NCA) • Saudi Arabia • v2022

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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.

Canadian Centre for Cyber Security • Canada

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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.

European Securities and Markets Authority (ESMA) • EU

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