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Cloud Controls Matrix and CAIQ v4
Release Date: 06/03/2024
Working Group: Cloud Controls Matrix
- CCM v4
- Mappings
- CAIQ v4
- STAR Level 1: Security Questionnaire (CAIQ v4)
- Implementation Guidelines
- Auditing Guidelines
- CCM + CAIQ v4: This version cannot be used to submit to STAR and is just for reference.
- STAR Level 1: Security Questionnaire (CAIQ v4): Used to submit to the STAR Registry and includes all the necessary features. This version can also be downloaded on its own here.
- Mappings to the following: Mappings to the following: ISO/IEC 27001/27002/27017/27018, CCM v3.0.1, AICPA TSC (2017), CIS Controls v8, NIST CSF v1.1 and CSF v2.0, NIST 800-53r5, PCI DSS v3.2.1 and PCI DSS v4, and ISF SOGP 2022. These mappings identify the equivalence, gaps, and misalignment between the control specifications of the CCM V4 and other standards. Additional mappings are under development and will also be added in the future.
- Controls Applicability Matrix: This matrix acts as a guide to help organizations determine the shared responsibilities between the CSPs and CSCs when implementing a CCM control. For each control, it also identifies which cloud architectural and organizational stack and cloud service models are applicable.
- CCM Metrics: This is the first catalog of security metrics for the cloud. These metrics aim to support internal CSP governance, risk, and compliance (GRC) activities and provide a helpful baseline for service-level agreement transparency.
- How will the transition to v4 affect submission to the STAR Registry?
- What updates were made to CAIQ v4? Why was it combined with the CCM?
- Please suggestions through this feedback form.
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Acknowledgements
Rajat Dubey
Cybersecurity Expert, Allianz Commercial
Rajat is an accomplished cybersecurity expert with over 13 years of experience safeguarding critical systems and data for global enterprises. His expertise spans cyber risk assessment, compliance, threat modeling, incident response, Penetration testing, Ethical hacking, Digital Forensic, Cloud Security and emerging technologies (AI, Blockchain, IoT, Quantum computing) for enhanced security.
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, ...
Aradhna Chetal
Senior Director Executive- Cloud Security
Aradhna serves as a Senior Director Executive- Cloud Security at TIAA, a financial services company. She is responsible for the cloud security vision, strategy, standards, security patterns for a multi-cloud hybrid enterprise and engineer security solutions, to support the vision. Aradhna has worked in various Cybersecurity leadership roles at JP Morgan Chase, Boeing Company, Microsoft & T-Mobile.
Aradhna is an active member in the cy...
Renu Bedi
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Robin Basham
CISO at AdaptHealth
Robin Basham recently lead the Cloud Security Alliance CCM 4 to NIST 800-53 R5 Working Group. This effort began as a proposed commitment in April, involving the collaboration of some of our biggest and most well respected East Bay Enterprises. Leveraging the talent of 20 volunteers and mappings as designed in three major companies, the CCM WG produced a refined mapping t...
Jon-Michael Brook
Jon-Michael C. Brook is a certified, 25-year practitioner of cybersecurity, cloud, and privacy. He is the principal contributor to certification sites for privacy and cloud security, and has published books on privacy. Jon-Michael received numerous awards and recognition during his time with Raytheon, Northrop Grumman, Symantec, and Starbucks. He holds patents and trade secrets in intrusion detection, GUI design, and semantic data redaction...
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...
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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Shawn Harris
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With more than 25 years of information security experience, Shawn Harris is currently the Director of Information Security at Starbucks Coffee Company. His background includes engineering, architecture, and executive responsibilities. Shawn is currently co-chair of the CSA Cloud Controls Matrix working group, where he led efforts to develop the Cloud Control Matrix 4.0. Additionally, he has served on CSA’s Consensus Assessments ...
Harry Lu
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Harry Lu brings perspectives of Cloud Security from the professional services industry. He is currently an Associate Director with Protiviti’s Cloud Security team. Harry’s background includes security strategy planning, security operations development and security executive consulting roles. He has also had years of hands-on experience implementing cloud security technologies across SaaS, IaaS and hybrid cloud environments. From his experie...
Jens Laundrup
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Vani Murthy
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Vani has 20+ years of IT experience in the areas such as Security, Risk, Compliance, Cloud services (IaaS/PaaS/SaaS) architecture
Johan Olivier
Security and Compliance Director
I am a Security and Compliance Director at QorusDocs where I am responsible for the company-wide information security posture and SOC 2 Type 2 compliance.
My career in the compliance space is backed by 20 years’ experience as a Software Solutions Architect and 2.5 years in an executive leadership position as SVP of Engineering.
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Geoff Bird
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Chris Shull
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Ashish Vashishtha
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Erik Johnson
Cloud Security Specialist & Senior Research Analyst, CSA
Worked for the Federal Reserve for many years and volunteered with the CSA with a focus on CCM/CAIQ V4, specifically the STA domain, and developing a comprehensive framework and guidance for defining and managing the cloud shared security responsibility model (SSRM).
I recently retired from the Federal Reserve and am now consulting with the CSA as a Senior Research Analyst with a focus on Zero Trust and Financial Services.
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Debjyoti Mukherjee
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