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Cloud Controls Matrix and CAIQ v4

Cloud Controls Matrix and CAIQ v4
Release Date: 05/08/2024

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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Requirements for Bodies Providing STAR Certification

Requirements for Bodies Providing STAR Certification
Release Date: 04/13/2024

This document outlines how to conduct STAR certification assessments to the Cloud Controls Matrix (CCM) as part of an ISO 27001 assessment. The STAR certi...

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Standardizing Security in Diverse Sectors: A Template for STAR-Aligned Sector-Specific Standards

Standardizing Security in Diverse Sectors: A Template for STAR-Aligned Sector-Specific Standards
Release Date: 03/06/2024

The CSA Security, Trust, Assurance, and Risk (STAR) program encompasses the key principles of transparency, rigorous auditing, and harmonization of cybers...

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STAR Attestation Value Proposition

STAR Attestation Value Proposition
Release Date: 10/03/2023

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Guidelines for CPAs Providing CSA STAR Attestation v4

Guidelines for CPAs Providing CSA STAR Attestation v4
Release Date: 09/07/2023

This document provides guidance for CPAs in conducting a STAR Attestation. It includes relevant information including professional requirements, competenc...

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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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Auditors Guidance Document STAR Certification: Auditing the Cloud Controls Matrix

Auditors Guidance Document STAR Certification: Auditing the Cloud Controls Matrix
Release Date: 03/01/2023

The download file also contains the following: Illustrative Type 2 SOC 2® Report: With the Additional Criteria in the Cloud Security Alliance (CSA) Cloud ...

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Deconstructing Application Connectivity Challenges in a Complex Cloud Environment

Deconstructing Application Connectivity Challenges in a Complex Cloud Environment
Release Date: 12/14/2022

The production and use of SaaS applications in organizations has grown exponentially over the past several years. Application Security has become an integ...

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CSA CCM v4.0 Addendum - Spain National Security Framework (ENS)

CSA CCM v4.0 Addendum - Spain National Security Framework (ENS)
Release Date: 12/08/2022

This document is an addendum to the CCM V4.0 that contains controls mapping between the CSA CCM and Spain's National Security Framework (ENS).The document...

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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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CCPA Addendum - PLA CoC v4.1

CCPA Addendum - PLA CoC v4.1
Release Date: 07/05/2022

This document serves as a mapping exercise between the California Consumer Privacy Act (CCPA), the EU General Data Protection Regulation (GDPR) and the CS...

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CSA CCM v4.0 Addendum - UAE IA Regulation

CSA CCM v4.0 Addendum - UAE IA Regulation
Release Date: 07/05/2022

This document is an addendum to the CCM V4.0 that contain controls mapping between the CSA CCM and the UAE Information Assurance (IA) Regulation. The docu...

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The Importance of STAR

The Importance of STAR
Release Date: 03/17/2022

Compliance requires a comprehensive review of services and processes related to cloud infrastructure and how it is managed during a data lifecycle. STAR f...

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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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STAR Level 1: Security Questionnaire (CAIQ v4) - Japanese Translation

STAR Level 1: Security Questionnaire (CAIQ v4) - Japanese Translation
Release Date: 11/02/2021

This localized version of this publication was produced from the original source material through the efforts of chapters and volunteers but the translate...

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CCM v4 - Turkish Translation

CCM v4 - Turkish Translation
Release Date: 10/26/2021

This localized version of this publication was produced from the original source material through the efforts of chapters and volunteers but the translate...

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CCM and CAIQ v4 -Japanese Translations

CCM and CAIQ v4 -Japanese Translations
Release Date: 10/26/2021

This localized version of this publication was produced from the original source material (CCM, CAIQ) through the efforts of chapters and volunteers but t...

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CCM v4 - Spanish Translation

CCM v4 - Spanish Translation
Release Date: 10/26/2021

This localized version of this publication was produced from the original source material through the efforts of chapters and volunteers but the translate...

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