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.