MarketplaceCybersecurityISM CCM

CybersecurityStandard

ISM CCM

Information Security Manual Cloud Controls Matrix Template

The Cloud Controls Matrix (CCM) Template is a comprehensive framework for mapping cloud security controls to industry standards and compliance requirements. It helps organizations assess, implement, and demonstrate effective cloud security practices across diverse environments.

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Overview

The Cloud Controls Matrix Template provides a structured approach to managing cloud-specific risks by aligning security controls with recognized frameworks such as ISO, NIST, and the Australian Information Security Manual (ISM). Its purpose is to support organizations in identifying applicable controls, documenting their implementation, and ensuring compliance with regulatory and accreditation requirements. The template is designed for cloud service providers, government agencies, and enterprises that rely on cloud infrastructure, offering a transparent way to evaluate and communicate their security posture.

Applicable across sectors including government, defense, critical infrastructure, and private enterprises, the CCM Template enables organizations to strengthen accountability, streamline audits, and enhance resilience against cyber threats. By using this template, organizations can demonstrate adherence to best practices, reduce risk exposure, and build trust with stakeholders who depend on secure and compliant cloud services.

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ISM SSP — Information Security Manual System Security Plan Annex Template

The System Security Plan (SSP) Annex Template is a structured document used to capture detailed information about an organization’s cyber security controls and implementation. It supports accreditation processes by providing evidence of compliance, risk management, and system-specific security measures.

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RFFR ISM SoA — Right Fit for Risk Information Security Manual Statement of Applicability

The Right Fit for Risk (RFFR) Statement of Applicability (SoA) is a structured template used to document how organizations meet cyber security accreditation requirements. It outlines applicable controls, their implementation status, and provides assurance of compliance with the RFFR framework.

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ISM — Information Security Manual

The Australian ISM is the nationally recognized cybersecurity framework developed by the Australian Signals Directorate. It provides organizations with structured guidance to safeguard information and operational technology systems against evolving cyber threats.

Australian Government • Australia • vJune 2026

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NIPG — National Identity Proofing Guidelines 2025

The National Identity Proofing Guidelines 2025 provide voluntary, risk-based best-practice guidance for verifying an individual's identity, aligned with Digital ID Accreditation Rules to promote consistency across physical and digital identity verification processes. The guidelines support organizations in strengthening identity-proofing practices, increasing trust through a standardized and transparent approach, and enabling more identity verification activities to be conducted online. By leveraging national identity verification services, organizations can reduce the need to store identity document copies, resulting in lower costs, improved privacy, reduced data breach risks, and stronger protection against identity fraud.

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