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CSA CCM v3.0.1 Addendum - AICPA TSC 2017
Release Date: 08/03/2019
Working Group: Cloud Controls Matrix
This is achieved by identifying compliance gaps in AICPA TSC 2017 in relation to the CCM. This document contains the following information:
• Controls Mapping
• Gap Analysis
• Gap Identification (i.e. Partial, Full or No Gap)
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Acknowledgements
Chris Shull
Chief Information Security Officer
Michael Roza
Risk, Audit, Control and Compliance Professional
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...
Victor Chin
Shawn Harris
Director of Information Security
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 ...
Shahid Sharif
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...
Reid Leake
Kimberley Laris
Kevin Bugin
Chris Shull
Chief Information Security Officer
Ahmed Maaloul
Audrey Katcher
Keith Stocks
Jeffrey Cook
Debbie Zaller
Siddharth Kantroo
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