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CCM v3.0.1 Addendum - FedRAMP Moderate
Release Date: 08/03/2019
Working Group: Cloud Controls Matrix Working Group
This document is an addendum to the CCM V3.0.1 that contain controls mapping between the CSA CCM and the FedRAMP R4 Moderate Baseline.
The document aims to help FedRAMP compliant organizations meet CCM requirements. This is achieved by identifying compliance gaps in FedRAMP in
relation to the CCM. This document contains the following information:
• Controls Mapping
• Gap Analysis
• Gap Identification (i.e. Partial, Full or No Gap)
The document aims to help FedRAMP compliant organizations meet CCM requirements. This is achieved by identifying compliance gaps in FedRAMP in
relation to the CCM. This document contains the following information:
• Controls Mapping
• Gap Analysis
• Gap Identification (i.e. Partial, Full or No Gap)
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Acknowledgements
Chris Shull
Chief Information Security Officer
Chris Shull
Chief Information Security Officer
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