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CCM v3.0.1 Addendum - BSI Germany C5 v1
CCM v3.0.1 Addendum - BSI Germany C5 v1

CCM v3.0.1 Addendum - BSI Germany C5 v1

Release Date: 01/18/2019

Working Group: Cloud Controls Matrix

This document is an addendum to the Cloud Controls Matrix
(CCM) V3.0.1 controls. It contains the additional controls that serves to
bridge the gap between CCM and the German Federal Office for Information
Security (BSI) Compliance Controls Catalogue (C5).
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Acknowledgements

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 Roza has been a pivotal member of the Cloud Security Alliance (CSA) family. He has contributed to over 125 projects, as a Lead Author or Author/Contributor and many more as a Reviewer/Editor.

Michael's extensive contributions encompass critical areas including Artificial Intelligence, Zero Trust/Software Defined Perimeter, Internet of Things, Top Threats, Cloud Control Matrix, DevSecOps, and Key Management. His lea...

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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, ...

Read more

Angela Dogan
Angela Dogan
Director, Vendor Risk Management and Compliance Services, Lynx Technology Partners

Angela Dogan

Director, Vendor Risk Management and Compliance Services, Lynx Technology Partners

Angela Dogan is the Director, Vendor Risk Management and Compliance Services for Lynx Technology Partners. Previously, she served as Senior Project Manager for the Santa Fe Group and Vendor Auditor for Resurgent Capital Services.

With 15 years in the financial services industry, she is well-versed in standardized control frameworks such as those created by the Shared Assessments Program and Cloud Security Alliance, where she is a memb...

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Reid Leake Headshot Missing
Reid Leake

Reid Leake

Keith Stocks Headshot Missing
Keith Stocks

Keith Stocks

Timo Alexander Grof Headshot Missing
Timo Alexander Grof

Timo Alexander Grof

Noel Haskins-Hafer Headshot Missing
Noel Haskins-Hafer

Noel Haskins-Hafer

Kris Seeburn Headshot Missing
Kris Seeburn

Kris Seeburn

Amita Radhakrishnan Headshot Missing
Amita Radhakrishnan

Amita Radhakrishnan

Dibya Ranjan Nath Headshot Missing
Dibya Ranjan Nath

Dibya Ranjan Nath

Hardeep Mehrotara Headshot Missing
Hardeep Mehrotara

Hardeep Mehrotara

Jevon Wooden Headshot Missing
Jevon Wooden

Jevon Wooden

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Leena Singal

Leena Singal

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Loredana Mancini

Loredana Mancini

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Manjunath A.T.

Manjunath A.T.

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Subrata Baguli

Subrata Baguli

Umar Khan Headshot Missing
Umar Khan

Umar Khan

Vamsi Kaipa Headshot Missing
Vamsi Kaipa

Vamsi Kaipa

Coral Brockman Headshot Missing
Coral Brockman

Coral Brockman

William Keogh
William Keogh
Membership Experience Advisor, CSA

William Keogh

Membership Experience Advisor, CSA

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