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CCM-Lite and CAIQ-Lite

CCM-Lite and CAIQ-Lite
Release Date: 09/25/2023

The Cloud Security Alliance, in collaboration with the CCM Working Group, proudly presents the CCM-Lite and CAIQ-Lite File Bundle. These tools offer a str...

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STAR Program Overview

STAR Program Overview
Release Date: 08/31/2023

The CSA Security, Trust, Assurance, and Risk (STAR) program is the most complete and largest cloud assurance program in the world that constitutes an ecos...

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CCM and CAIQ FAQ

CCM and CAIQ FAQ
Release Date: 04/05/2023

The Cloud Controls Matrix (CCM) is a framework of controls (policies and procedures) that are essential for cloud computing security. It is created and up...

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CSA CCM v4.0 Addendum - IBM Cloud Framework for Financial Services v1.1.0

CSA CCM v4.0 Addendum - IBM Cloud Framework for Financial Services v1.1.0
Release Date: 02/22/2023

This document is a CSA CCM v4.0 addendum to the IBM Cloud Framework for Financial Services v1.1.0 that contains controls mapping between the CCM and the I...

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CSA CCM v4.0 Addendum - ISMAP

CSA CCM v4.0 Addendum - ISMAP
Release Date: 10/04/2022

This document is an addendum to the CCM V4.0 that contain controls mapping between the CSA CCM and Japan's Information System Security Management and Asse...

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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

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 t...

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CCMv4.0 Auditing Guidelines

CCMv4.0 Auditing Guidelines
Release Date: 12/08/2021

This document contains auditing guidelines for each of the control specifications within the CCM version 4. The CCM is a detailed controls framework align...

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CCM v4.0 Implementation Guidelines

CCM v4.0 Implementation Guidelines
Release Date: 09/13/2021

This document will help you understand how to navigate through the Cloud Controls Matrix v4 to use it effectively and interpret and implement the CCM cont...

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Cloud Controls Matrix and CAIQ v4

Cloud Controls Matrix and CAIQ v4
Release Date: 06/07/2021

The Cloud Controls Matrix (CCM) is a cybersecurity control framework for cloud computing aligned to the CSA best practices, that is considered the de-facto s...

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Enterprise Architecture to CCM v3.01 Reordered Mapping

Enterprise Architecture to CCM v3.01 Reordered Mapping
Release Date: 05/18/2021

The EA v2 to CCM v3.0.1 Mapping is a companion piece with the Enterprise Architecture Reference Guide v2. The peer review for both documents are intended to ...

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Cloud Security Initiative for the Financial Sector - Working Group Charter

Cloud Security Initiative for the Financial Sector - Working Group Charter
Release Date: 12/20/2020

CSA is partnering with the Cyber Risk Institute (CRI) to provide the financial community with new resources to map and integrate CSA’s Cloud Controls Matr...

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Enterprise Architecture to CCM Shared Responsibility Model

Enterprise Architecture to CCM Shared Responsibility Model
Release Date: 12/18/2020

The EA-CCM Shared Responsibility Model is a companion piece with the EA-CCM Mapping. To review the EA-CCM Mapping, follow this link. (https://cloudsecuritya...

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Enterprise Architecture to CCM v3.0.1 Mapping

Enterprise Architecture to CCM v3.0.1 Mapping
Release Date: 12/18/2020

The EA-CCM Mapping is a companion piece with the EA-CCM Shared Responsibility Model. To review the Shared Responsibility Model, follow this link. (http://cl...

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Gap Analysis Report - Mapping of the Association of Banks in Singapore Cloud Computing Implementation Guide 2.0 to Cloud Security Alliance Cloud Controls Matrix v3.0.1

Gap Analysis Report - Mapping of the Association of Banks in Singapore Cloud Computing Implementation Guide 2.0 to Cloud Security Alliance Cloud Controls Matrix v3.0.1
Release Date: 09/14/2020

The CCM Addendum (mapping with Association of Banks in Singapore Cloud Computing Implementation Guide 2.9) is a companion piece with the Gap Analysis Report....

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CCM Gap Analysis Report (ABS CCIG)

CCM Gap Analysis Report (ABS CCIG)
Release Date: 09/14/2020

The Gap Analysis Report is a companion piece with the CCM Addendum (mapping with Association of Banks in Singapore Cloud Computing Implementation Guide 2.9)....

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CCM Translation in 10 Languages

CCM Translation in 10 Languages
Release Date: 05/07/2020

Cloud Security Alliance (CSA) in the context of an agreement with OneTrust has translated the Cloud Control Matrix (CCM) v3.0.1 in 10 languages in order to f...

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CSA CCM v3.0.1 Addendum - Cloud OS Security Specifications

CSA CCM v3.0.1 Addendum - Cloud OS Security Specifications
Release Date: 01/29/2020

This document is an addendum to the CCM V3.0.1 and contains a controls mapping and gap analysis between the CSA CCM and CSA's research artifact "Cloud OS Sec...

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Mapping of 'The Guidelines' Security Recommendations to CCM

Mapping of 'The Guidelines' Security Recommendations to CCM
Release Date: 09/05/2019

This document contains the additional controls that serves to bridge the gap between CCM V3.0.1 and the controls within 'Guideline on Effectively Managing Se...

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Gap Analysis Report on Mapping CSA’s Cloud Controls Matrix to ‘Guideline on Effectively Managing Security Service in the Cloud’

Gap Analysis Report on Mapping CSA’s Cloud Controls Matrix to ‘Guideline on Effectively Managing Security Service in the Cloud’
Release Date: 09/05/2019

The report summarizes the mapping of CCM v3.0.1 to 'Guideline on Effectively Managing Security Services in the Cloud' and provides gap analysis on the result...

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Cloud Controls Matrix v3.0.1

Cloud Controls Matrix v3.0.1
Release Date: 08/03/2019

The CCM, the only meta-framework of cloud-specific security controls, mapped to leading standards, best practices and regulations. CCM provides organizations...

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