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CSA CCM v3.0.1 Addendum - AICPA TSC 2017
CSA CCM v3.0.1 Addendum - AICPA TSC 2017

CSA CCM v3.0.1 Addendum - AICPA TSC 2017

Release Date: 08/03/2019

Working Group: Cloud Controls Matrix

This document is an addendum to the CCM V3.0.1 that contain controls mapping between the CSA CCM and the AICPA TSC 2017. The document aims to help AICPA TSC 2017 compliant organizations meet CCM requirements.

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
Chris Shull
Chief Information Security Officer

Chris Shull

Chief Information Security Officer

This person does not have a biography listed with CSA.

Michael Roza
Michael Roza
Head of Risk, Audit, Control and Compliance

Michael Roza

Head of Risk, Audit, Control and Compliance

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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Victor Chin Headshot Missing
Victor Chin

Victor Chin

This person does not have a biography listed with CSA.

Shawn Harris
Shawn Harris
Director of Information Security

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 ...

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Shahid Sharif Headshot Missing
Shahid Sharif

Shahid Sharif

This person does not have a biography listed with CSA.

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...

Read more

Reid Leake Headshot Missing
Reid Leake

Reid Leake

This person does not have a biography listed with CSA.

Kimberley Laris Headshot Missing
Kimberley Laris

Kimberley Laris

This person does not have a biography listed with CSA.

Kevin Bugin Headshot Missing
Kevin Bugin

Kevin Bugin

This person does not have a biography listed with CSA.

Chris Shull
Chris Shull
Chief Information Security Officer

Chris Shull

Chief Information Security Officer

This person does not have a biography listed with CSA.

Ahmed Maaloul Headshot Missing
Ahmed Maaloul

Ahmed Maaloul

This person does not have a biography listed with CSA.

Audrey Katcher Headshot Missing
Audrey Katcher

Audrey Katcher

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.

Jeffrey Cook Headshot Missing
Jeffrey Cook

Jeffrey Cook

This person does not have a biography listed with CSA.

Debbie Zaller Headshot Missing
Debbie Zaller

Debbie Zaller

This person does not have a biography listed with CSA.

Siddharth Kantroo Headshot Missing
Siddharth Kantroo

Siddharth Kantroo

This person does not have a biography listed with CSA.

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