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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

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 Headshot
Michael Roza
Risk, Audit, Control and Compliance Professional

Michael Roza

Risk, Audit, Control and Compliance Professional

Since 2012 Michael has contributed to over 85 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 Key M...

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Victor Chin Headshot Missing
Victor Chin

Victor Chin

This person does not have a biography listed with CSA.

Daniele Catteddu Headshot
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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Angela Dogan Headshot
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

This person does not have a biography listed with CSA.

Keith Stocks Headshot Missing
Keith Stocks

Keith Stocks

This person does not have a biography listed with CSA.

Timo Alexander Grof Headshot Missing
Timo Alexander Grof

Timo Alexander Grof

This person does not have a biography listed with CSA.

Noel Haskins-Hafer Headshot Missing
Noel Haskins-Hafer

Noel Haskins-Hafer

This person does not have a biography listed with CSA.

Kris Seeburn Headshot Missing
Kris Seeburn

Kris Seeburn

This person does not have a biography listed with CSA.

Amita Radhakrishnan Headshot Missing
Amita Radhakrishnan

Amita Radhakrishnan

This person does not have a biography listed with CSA.

Dibya Ranjan Nath Headshot Missing
Dibya Ranjan Nath

Dibya Ranjan Nath

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Hardeep Mehrotara Headshot Missing
Hardeep Mehrotara

Hardeep Mehrotara

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Jevon Wooden Headshot Missing
Jevon Wooden

Jevon Wooden

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Leena Singal Headshot Missing
Leena Singal

Leena Singal

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Loredana Mancini Headshot Missing
Loredana Mancini

Loredana Mancini

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Manjunath A.T. Headshot Missing
Manjunath A.T.

Manjunath A.T.

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Subrata Baguli Headshot Missing
Subrata Baguli

Subrata Baguli

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Umar Khan Headshot Missing
Umar Khan

Umar Khan

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Vamsi Kaipa Headshot Missing
Vamsi Kaipa

Vamsi Kaipa

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Coral Brockman Headshot Missing
Coral Brockman

Coral Brockman

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William Keogh Headshot
William Keogh
Membership Experience Advisor, CSA

William Keogh

Membership Experience Advisor, CSA

This person does not have a biography listed with CSA.

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