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CSA CCM v4.0 Addendum - CRI FS Profile v1.2
CSA CCM v4.0 Addendum - CRI FS Profile v1.2

CSA CCM v4.0 Addendum - CRI FS Profile v1.2

Release Date: 07/15/2022

Working Group: Consensus Assessments

This document is a CSA CCM v4.0 addendum to the CRI FS Profile v1.2 that contains controls mapping between the CCM and the FS Profile. The document aims to help FS Profile compliant organizations meet CCM requirements. This is achieved by identifying compliance gaps in FS Profile in relation to the CCM. This document contains the following information:

 • Controls Mapping 

 • Gap Identification (i.e. Partial, Full or No Gap)

 • Gap Analysis

 • Addendum

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Acknowledgements

Johan Olivier
Johan Olivier
Security and Compliance Director

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.

Having worked in seven countries across four continents I have developed a special interest in behav...

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Debjyoti Mukherjee
Debjyoti Mukherjee
Associate Director for RBC

Debjyoti Mukherjee

Associate Director for RBC

Michael Roza
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC

Michael Roza

Risk, Audit, Control and Compliance Professional at EVC

Since 2012, Michael Roza has been a pivotal member of the Cloud Security Alliance (CSA) family. He has contributed to over 125 projects, as a Lead Author or Author/Contributor and many more as a Reviewer/Editor.
Michael's extensive contributions encompass critical areas including Artificial Intelligence, Zero Trust/Software Defined Perimeter, Internet of Things, Top Threats, Cloud Control Matrix, DevSecOps, and Key Management. H...

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