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CCM v3.0.1 Addendum - ISO 27002 27017 27018 v1.1
CCM v3.0.1 Addendum - ISO 27002 27017 27018 v1.1

CCM v3.0.1 Addendum - ISO 27002 27017 27018 v1.1

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 ISO/IEC 27002:2013, ISO/IEC 27017:2015 and
ISO/IEC 27018:2014.
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Acknowledgements

Chris Shull
Chris Shull
Chief Information Security Officer

Chris Shull

Chief Information Security Officer

Victor Chin Headshot Missing
Victor Chin

Victor Chin

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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Shahid Sharif Headshot Missing
Shahid Sharif

Shahid Sharif

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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Madhav Chablani Headshot Missing
Madhav Chablani
Consulting CIO, TippingEdge Consulting

Madhav Chablani

Consulting CIO, TippingEdge Consulting

Reid Leake Headshot Missing
Reid Leake

Reid Leake

Ahmed Maaloul Headshot Missing
Ahmed Maaloul

Ahmed Maaloul

William Butler Headshot Missing
William Butler

William Butler

Ai-Ping Foo Headshot Missing
Ai-Ping Foo

Ai-Ping Foo

Eric Tierling Headshot Missing
Eric Tierling

Eric Tierling

Adnan Dakhwe Headshot Missing
Adnan Dakhwe

Adnan Dakhwe

Josep Bardallo Headshot Missing
Josep Bardallo

Josep Bardallo

Puneet Thapliyal Headshot Missing
Puneet Thapliyal

Puneet Thapliyal

Alejandro del Rio Betancourt Headshot Missing
Alejandro del Rio Betancourt

Alejandro del Rio Betancourt

Bunmi Ogun Headshot Missing
Bunmi Ogun

Bunmi Ogun

Chris Sellards Headshot Missing
Chris Sellards

Chris Sellards

Kazuki Yonezawa Headshot Missing
Kazuki Yonezawa

Kazuki Yonezawa

Kelvin Arcelay Headshot Missing
Kelvin Arcelay

Kelvin Arcelay

Masahiro Morozumi
Masahiro Morozumi
Executive Director, CSA Japan Chapter

Masahiro Morozumi

Executive Director, CSA Japan Chapter

Masahiro Morozumi is the executive director of CSA Japan Chapter. He is a founding member of CSA Japan Chapter. He has been working for information security, and founded his own consulting firm back in 2014 with the aim to promote Cloud adoptionproviding consultation to SMEs on how to move to Cloud securely. He also participates in different CSA research and works to promote adoption of CSA’s best practices in different Cloud based...

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Mariela Rengel Headshot Missing
Mariela Rengel

Mariela Rengel

Mohin Gulzar Headshot Missing
Mohin Gulzar

Mohin Gulzar

Saraj Mohammed Headshot Missing
Saraj Mohammed

Saraj Mohammed

Muswagha Katya Headshot Missing
Muswagha Katya

Muswagha Katya

Debjyoti Mukherjee
Debjyoti Mukherjee
Associate Director for RBC

Debjyoti Mukherjee

Associate Director for RBC

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