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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: 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, ISF SOGP 2022, and ENX ISAv6. 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
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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.
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