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Enterprise Architecture to CCM v3.01 Reordered Mapping

Release Date: 05/18/2021

Working Groups: Enterprise Architecture Cloud Controls Matrix Working Group

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 C. Brook, Principal at Guide Holdings, LLC, has 20 years of experience in Information Security with such organizations as Raytheon, Northrop Grumman, Booz Allen Hamilton, Optiv Security and Symantec. Mr. Brook's work traverses the government, financial, healthcare, gaming, oil and gas and pharmaceutical industries. Mr. Brook obtained a number of industry certifications, including CISSP and CCSK, has patents and trade secrets in...

Michael Roza

Risk, Audit, Control, and Compliance Professional

Michael Roza

Risk, Audit, Control, and Compliance Professional

Since 2012 Michael has contributed to over 85 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 Ke...

Sean Heide

Technical Research Director, CSA

Sean Heide

Technical Research Director, CSA