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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

Debjyoti Mukherjee Headshot
Debjyoti Mukherjee
Associate Director for RBC

Debjyoti Mukherjee

Associate Director for RBC

This person does not have a biography listed with CSA.

Johan Olivier Headshot
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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Michael Roza Headshot
Michael Roza
Risk, Audit, Control and Compliance Professional

Michael Roza

Risk, Audit, Control and Compliance Professional

Since 2012 Michael has contributed to over 75 CSA projects completed by CSA's Internet of Things, Blockchain/Distributed Ledger, Top Threats, Cloud Control Matrix, Software-Defined Perimeter, Applications, Containers, and Microservices, and other working groups. In, 2020 he also served as co-chair to CSA's Enterprise Architecture and Security-as-a-Service working groups while also serving as the Standards Liaison Officer for IoT, ICS, EA, S...

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