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Enterprise Architecture to CCM v3.01 Reordered Mapping
Enterprise Architecture to CCM v3.01 Reordered Mapping

Enterprise Architecture to CCM v3.01 Reordered Mapping

Release Date: 05/18/2021

The Enterprise Architecture (EA) is CSA’s standard cloud reference architecture, while the Cloud Controls Matrix (CCM) is CSA’s standard control set. By applying the CCM controls, an organization ensures that the EA is operating securely. However, until now, the link between the EA and CCM has never been demonstrated. This spreadsheet by CSA’s EA Working Group provides a mapping between the Enterprise Architecture 2.0 and Cloud Controls Matrix 3.0.1, showing how they can be used together to secure an enterprise architecture.

For an overview and explanation of this mapping, refer to the Enterprise Architecture v2 to CCM v3.01 Mapping Guide. For a full explanation of CSA’s Enterprise Architecture, including a description of each domain and its components, refer to the Enterprise Architecture v2 Reference Guide. For quick reference and a visual representation, refer to the Enterprise Architecture Reference Diagram.

Key Takeaways:
  • How the CCM controls relate to each EA component
  • Statistics from the mapping
Who It’s For:
  • Cybersecurity architects
  • Cloud engineers
  • Cloud security professionals
  • Compliance professionals
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Acknowledgements

Jon-Michael Brook
Jon-Michael Brook

Jon-Michael Brook

Jon-Michael C. Brook is a certified, 25-year practitioner of cybersecurity, cloud, and privacy. He is the principal contributor to certification sites for privacy and cloud security, and has published books on privacy. Jon-Michael received numerous awards and recognition during his time with Raytheon, Northrop Grumman, Symantec, and Starbucks. He holds patents and trade secrets in intrusion detection, GUI design, and semantic data redaction...

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

Michael Roza

Risk, Audit, Control and Compliance Professional at EVC

Michael Roza is a seasoned risk, audit, control and compliance, and cybersecurity professional with over 20 years of experience across multinational enterprises and startups. As a Cloud Security Alliance (CSA) Research member for over 10 years, he has led and contributed to more than 140 CSA projects spanning Zero Trust, AI, IoT, Top Threats, DecSecOps, Cloud Key Management, Cloud Control Matrix, and many others.

He has co-chaired...

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Sean Heide
Sean Heide

Sean Heide

Shahid Sharif Headshot Missing
Shahid Sharif

Shahid Sharif

Jeff Maley Headshot Missing
Jeff Maley

Jeff Maley

Nabeel Yousif Headshot Missing
Nabeel Yousif

Nabeel Yousif

Troy Peterson Headshot Missing
Troy Peterson

Troy Peterson

Sunil Jaikumar Headshot Missing
Sunil Jaikumar

Sunil Jaikumar

Mike Greer Headshot Missing
Mike Greer

Mike Greer

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