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Gap Analysis Report - Mapping of the Association of Banks in Singapore Cloud Computing Implementation Guide 2.0 to Cloud Security Alliance Cloud Controls Matrix v3.0.1
Gap Analysis Report - Mapping of the Association of Banks in Singapore Cloud Computing Implementation Guide 2.0 to Cloud Security Alliance Cloud Controls Matrix v3.0.1

Gap Analysis Report - Mapping of the Association of Banks in Singapore Cloud Computing Implementation Guide 2.0 to Cloud Security Alliance Cloud Controls Matrix v3.0.1

Release Date: 09/14/2020

Working Group: Cloud Controls Matrix

This document is an addendum to the CCM v3.0.1 and contains a controls mapping and gap analysis between the CSA CCM and the Association of Banks in Singapore Cloud Computing Implementation Guide 2.0. The CCM Addendum (mapping with Association of Banks in Singapore Cloud Computing Implementation Guide 2.0) is a companion piece with the Gap Analysis Report.

The financial services industry is one of most important and regulated sectors in any market. It is typically bounded by a multitude of regulations that financial institutions (FIs) need to comply with. It is both daunting and challenging, yet a necessary task for conscientious FIs to review these available regulations / guidelines / frameworks / best practices, comply with mandatory regulations, and make decisions about which best practices and recommendations to take heed of, in order to reduce their overall risk exposure and keep up with the industry’s progress. This mammoth task gets exponentially difficult for FIs operating beyond a single country or regulatory space, especially when relevant regulations and frameworks are constantly evolving.

Because of this complex landscape, mapping of frameworks is a useful and popular tool for FIs looking to seek compliance to multiple standards and best practices. In this exercise, the Working Group mapped the Association of Banks in Singapore (ABS) Cloud Computing Implementation Guide (CCIG) 2.0 to CSA’s Cloud Controls Matrix 3.0.1, and summarized the mapping results in the accompanying Gap Analysis Report. Singapore FIs who are already in line with ABS CCIG 2.0 will benefit through being able to easily identify and fulfil additional controls (gaps) on top of the ABS CCIG 2.0 to achieve adherence to other targeted frameworks within CCM, which is useful when expanding to other markets.

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Acknowledgements

Victor Chin Headshot Missing
Victor Chin

Victor Chin

Ekta Mishra
Ekta Mishra
Membership Director & Country Manager (India), CSA APAC

Ekta Mishra

Membership Director & Country Manager (India), CSA APAC

Haojie Zhuang Headshot Missing
Haojie Zhuang

Haojie Zhuang

Dr. Hing-Yan Lee
Dr. Hing-Yan Lee
Executive Vice President of Government Affairs, CSA

Dr. Hing-Yan Lee

Executive Vice President of Government Affairs, CSA

Dr. Hing Yan Lee serves as the Executive Vice President of Asia Pacific (APAC) for Cloud Security Alliance. Dr. Lee has over 30 years of ICT working experience in both the public and private sectors. In the recent 9+ years, he was Director of National Cloud Computing Office at Infocomm Development Authority, where he was responsible for, inter alia, developing the cloud ecosystem, promoting cloud adoption by government agencies and private...

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Alex Siow
Alex Siow

Alex Siow

Yao Sing Tao
Yao Sing Tao

Yao Sing Tao

Arun Vivek Headshot Missing
Arun Vivek

Arun Vivek

Francis Lee Headshot Missing
Francis Lee

Francis Lee

Paul Lee Headshot Missing
Paul Lee

Paul Lee

Anthony Lim
Anthony Lim

Anthony Lim

Anthony is a 20-year Asia Pacific cyber-security pioneer and veteran professional, and an early advocate of cloud computing security and governance, since before 2010, when at IBM he was inaugural AP business leader for application security. Prior, he was Check Point’s founding AP managing director and CA’s first regional security brand director. He is currently a consultant, instructor and auditor in this area.

Anthony was on the int...

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Moorthi Rathinam Headshot Missing
Moorthi Rathinam

Moorthi Rathinam

Terence Siau Headshot Missing
Terence Siau
Sales Director, CSA APAC

Terence Siau

Sales Director, CSA APAC

Steven Sim
Steven Sim
President at ISACA Singapore Chapter

Steven Sim

President at ISACA Singapore Chapter

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