Cloud Controls Matrix (CCM)
Empowering Cloud Confidence with CCM,
as Your Blueprint for Secure Cloud Environments.
Cloud Controls Matrix (CCM)
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is a framework designed to provide fundamental security principles for guiding cloud vendors and assisting prospective cloud customers in assessing the overall security risk of a cloud provider. The CCM is a set of controls mapped to leading compliance standards, regulations, and frameworks, helping organizations evaluate the security posture of cloud services.
Here are key details about the Cloud Security Alliance Cloud Controls Matrix (CCM):
Objective: The primary goal of the CSA Cloud Controls Matrix is to offer a controls framework that aligns with cloud-related compliance requirements and industry-accepted security standards. It aids organizations in evaluating the security capabilities of cloud service providers and understanding how well they adhere to security best practices.
Structure: The CCM is structured into various domains, each containing specific control objectives and individual controls. The controls are mapped to leading compliance frameworks, including ISO/IEC 27001, NIST SP 800-53, and the European Union's General Data Protection Regulation (GDPR), among others.
Domains and Control Objectives: The CCM is organized into several domains, each focusing on a specific aspect of cloud security.
Some common domains include:
Mapping to Other Standards: The CCM provides mappings to other industry-accepted security standards and frameworks, such as ISO/IEC 27001, NIST SP 800-53, HIPAA, PCI DSS, and more. This helps organizations understand how controls align with various compliance requirements.
Use Cases: Organizations can use the Cloud Controls Matrix for various purposes, including:
Assessing the security posture of cloud service providers.
Establishing baseline security requirements for cloud deployments.
Enhancing due diligence in selecting and managing cloud services.
Supporting audit and compliance efforts related to cloud environments.
For the most up-to-date information and access to the Cloud Controls Matrix, it is recommended to visit the official Cloud Security Alliance (CSA) website cloudsecurityalliance.org . The CSA periodically updates its materials and frameworks to reflect changes in the cloud security landscape.