Cloud Controls Matrix Version 4.0
By : 6clicks
The controls framework is aligned to the CSA Security Guidance for Cloud Computing and is considered a de-facto standard for cloud security assurance and compliance.
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This download includes the Cloud Security Alliance's Cloud Controls Matrix (CCM) only so there are no mapped questions. Use this download if you just want the provisions and you want to create your own question set.
Cloud Security Alliance's Cloud Controls Matrix (CCM) is composed of 197 control objectives that are structured in 17 domains covering all key aspects of cloud technology. It can be used as a tool for the systematic assessment of cloud implementation and provides guidance on which security controls should be implemented by which actor within the cloud supply chain.
The controls framework is aligned with the CSA Security Guidance for Cloud Computing and is considered a de-facto standard for cloud security assurance and compliance. Version 4 of the CCM has been updated to ensure coverage of requirements deriving from new cloud technologies, new controls and security responsibility matrix, improved audibility of the controls, and enhanced interoperability and compatibility with other standards.
The list of controls domains are as follows :
Application & Interface Security
Audit & Assurance
Business Continuity Management & Operational Resilience
Change Control & Configuration Management
Cryptography, Encryption & Key Management
Data Security & Privacy Lifecycle Management
Datacenter Security
Data Security & Privacy Lifecycle Management
Governance, Risk Management & Compliance
Human Resources
Identity & Access Management
Infrastructure & Virtualization Security
Interoperability & Portability
Logging & Monitoring
Security Incident Management, E-Discovery, & Cloud Forensics
Threat & Vulnerability Management
Universal Endpoint Management
More Information
Jurisdiction | All |
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Type | Laws or related obligations |