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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 Headshot
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...

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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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