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CCM Mapping Workpackage Template
CCM Mapping Workpackage Template

CCM Mapping Workpackage Template

Release Date: 02/14/2019

Working Group: Cloud Controls Matrix

This document is the companion document to the Methodology for the Mapping of the Cloud Controls Matrix (CCM). It is a CCM mapping workpackage template that can be used by organizations who want to map their frameworks to the CCM.
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Acknowledgements

Anamika Singh
Anamika Singh
Executive Manager, CBA

Anamika Singh

Executive Manager, CBA

I am CISA, CISM, CRISC, and CGEIT as well as agile and SAFe, I have more than 20 years of expertise in risk and compliance, cybersecurity, BFSI, and consulting. Principal Investigator and Subject Matter Expert in the mapping of PCI DSS controls to the Cloud Control Matrix, as released by the Cloud Security Alliance. Subject Matter Expertise in Container Architecture Risks & Mitigations for the Cloud Security Alliance course review. A funda...

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Michael Roza
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC

Michael Roza

Risk, Audit, Control and Compliance Professional at EVC

Since 2012 Michael has contributed to over 100 CSA projects completed by CSA's Internet of Things, Zero Trust/Software-Defined Perimeter, Top Threats, Cloud Control Matrix, Containers/Microservices, DevSecOps, and other working groups. He has also served as co-chair of CSA's Enterprise Architecture, Top Threats, and Security-as-a-Service working groups while also serving as the Standards Liaison Officer for IoT, ICS, EA, SECaaS, and Cloud K...

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Victor Chin Headshot Missing
Victor Chin

Victor Chin

Daniele Catteddu
Daniele Catteddu
Chief Technology Officer, CSA

Daniele Catteddu

Chief Technology Officer, CSA

Daniele Catteddu is an information security and risk management practitioner, technologies expert and privacy evangelist with over 15 of experience. He worked in several senior roles both in the private and public sector. He is member of various national and international security expert groups and committees on cyber-security and privacy, keynote speaker at several conferences and author of numerous studies and papers on risk management, ...

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Damir Savanovic
Damir Savanovic

Damir Savanovic

Damir Savanovic (M) is an Associate Director - Cloud Controls Lead at Willis Towers Watson, leading a team of subject matter experts to address compliance and control requirements for multiple compliance frameworks within information and cybersecurity for a global financial institution.

As a security evangelist and subject matter expert in the areas of security governance, risk and compliance, data protection with over...

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Sean Cordero
Sean Cordero

Sean Cordero

Sean Cordero brings more than 15 years of information security and IT experience to his current role as director, information security at Optiv. Cordero provides executive level advisement for the company’s Fortune 50 clients. Cordero’s prior leadership roles included: President of Cloud Watchmen, CSO for EdFund, CSO for ECMC West, Director of Security and Compliance for Charlotte Russe.

Cordero is a thought-leader and serves as chair...

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Kimberley Laris Headshot Missing
Kimberley Laris

Kimberley Laris

Ahmed Maaloul Headshot Missing
Ahmed Maaloul

Ahmed Maaloul

Ai-Ping Foo Headshot Missing
Ai-Ping Foo

Ai-Ping Foo

Eric Tierling Headshot Missing
Eric Tierling

Eric Tierling

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