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CCM v3.0.1 Addendum - FedRAMP Moderate
CCM v3.0.1 Addendum - FedRAMP Moderate

CCM v3.0.1 Addendum - FedRAMP Moderate

Release Date: 08/03/2019

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)

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Acknowledgements

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Chris Shull
Chief Information Security Officer

Chris Shull

Chief Information Security Officer

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