ccm_id stringlengths 6 6 | ccm_domain_prefix stringclasses 17
values | ccm_domain stringclasses 17
values | ccm_title stringlengths 6 64 | ccm_spec stringlengths 45 134 | target_framework stringclasses 5
values | target_ids stringlengths 4 138 | mapping_level stringclasses 2
values | confidence stringclasses 3
values | source stringclasses 5
values | note stringlengths 24 146 ⌀ |
|---|---|---|---|---|---|---|---|---|---|---|
BCR-08 | BCR | Business Continuity Management and Operational Resilience | Backup | Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency. | iso27001 | A.8.13 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Backup = information backup (8.13). |
BCR-08 | BCR | Business Continuity Management and Operational Resilience | Backup | Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-08 | BCR | Business Continuity Management and Operational Resilience | Backup | Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-08 | BCR | Business Continuity Management and Operational Resilience | Backup | Periodically back up cloud-stored data, protect the backups' CIA, and verify restoration for resiliency. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-09 | BCR | Business Continuity Management and Operational Resilience | Disaster Response Plan | Maintain and annually update a disaster response plan for recovering from natural and man-made disasters. | soc2 | CC7.4; CC7.5; CC8.1; CC9.1; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-09 | BCR | Business Continuity Management and Operational Resilience | Disaster Response Plan | Maintain and annually update a disaster response plan for recovering from natural and man-made disasters. | iso27001 | A.5.29; A.5.30 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Disaster response ≈ 5.29 & ICT readiness for BC (5.30 NEW-2022). |
BCR-09 | BCR | Business Continuity Management and Operational Resilience | Disaster Response Plan | Maintain and annually update a disaster response plan for recovering from natural and man-made disasters. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-09 | BCR | Business Continuity Management and Operational Resilience | Disaster Response Plan | Maintain and annually update a disaster response plan for recovering from natural and man-made disasters. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-09 | BCR | Business Continuity Management and Operational Resilience | Disaster Response Plan | Maintain and annually update a disaster response plan for recovering from natural and man-made disasters. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-10 | BCR | Business Continuity Management and Operational Resilience | Response Plan Exercise | Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible. | soc2 | CC7.5; A1.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-10 | BCR | Business Continuity Management and Operational Resilience | Response Plan Exercise | Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible. | iso27001 | A.5.29 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Disaster response exercise ≈ info security during disruption (5.29). |
BCR-10 | BCR | Business Continuity Management and Operational Resilience | Response Plan Exercise | Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-10 | BCR | Business Continuity Management and Operational Resilience | Response Plan Exercise | Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-10 | BCR | Business Continuity Management and Operational Resilience | Response Plan Exercise | Exercise the disaster response plan annually or on significant change, involving local emergency authorities where possible. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
BCR-11 | BCR | Business Continuity Management and Operational Resilience | Equipment Redundancy | Provide redundant business-critical equipment located a reasonable distance apart per industry standards. | soc2 | A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
BCR-11 | BCR | Business Continuity Management and Operational Resilience | Equipment Redundancy | Provide redundant business-critical equipment located a reasonable distance apart per industry standards. | iso27001 | A.8.14 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Equipment redundancy = redundancy of information processing facilities (8.14). |
BCR-11 | BCR | Business Continuity Management and Operational Resilience | Equipment Redundancy | Provide redundant business-critical equipment located a reasonable distance apart per industry standards. | nist_csf | PR.IR-03; PR.IR-04; RC.RP-01; RC.CO-03 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the BCR domain, not this specific control. |
BCR-11 | BCR | Business Continuity Management and Operational Resilience | Equipment Redundancy | Provide redundant business-critical equipment located a reasonable distance apart per industry standards. | nist_800_53 | CP-2; CP-9; CP-10; CP-4 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the BCR domain. |
BCR-11 | BCR | Business Continuity Management and Operational Resilience | Equipment Redundancy | Provide redundant business-critical equipment located a reasonable distance apart per industry standards. | sig | IT Operations Management; Operational Resilience | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-01 | CCC | Change Control and Configuration Management | Change Management Policy and Procedures | Maintain and annually review policies and procedures for managing the risks of changes to organizational assets. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-01 | CCC | Change Control and Configuration Management | Change Management Policy and Procedures | Maintain and annually review policies and procedures for managing the risks of changes to organizational assets. | iso27001 | A.8.9; A.8.32 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change policy ≈ configuration management (8.9 NEW-2022) & change management (8.32). |
CCC-01 | CCC | Change Control and Configuration Management | Change Management Policy and Procedures | Maintain and annually review policies and procedures for managing the risks of changes to organizational assets. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-01 | CCC | Change Control and Configuration Management | Change Management Policy and Procedures | Maintain and annually review policies and procedures for managing the risks of changes to organizational assets. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-01 | CCC | Change Control and Configuration Management | Change Management Policy and Procedures | Maintain and annually review policies and procedures for managing the risks of changes to organizational assets. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-02 | CCC | Change Control and Configuration Management | Quality Testing | Follow a defined change control, approval, and testing process with established baselines and release standards. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-02 | CCC | Change Control and Configuration Management | Quality Testing | Follow a defined change control, approval, and testing process with established baselines and release standards. | iso27001 | A.8.29; A.8.32 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change quality testing = security testing (8.29) & change management (8.32). |
CCC-02 | CCC | Change Control and Configuration Management | Quality Testing | Follow a defined change control, approval, and testing process with established baselines and release standards. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-02 | CCC | Change Control and Configuration Management | Quality Testing | Follow a defined change control, approval, and testing process with established baselines and release standards. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-02 | CCC | Change Control and Configuration Management | Quality Testing | Follow a defined change control, approval, and testing process with established baselines and release standards. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-03 | CCC | Change Control and Configuration Management | Change Management Technology | Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-03 | CCC | Change Control and Configuration Management | Change Management Technology | Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced. | iso27001 | A.8.32 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change management (8.32). |
CCC-03 | CCC | Change Control and Configuration Management | Change Management Technology | Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-03 | CCC | Change Control and Configuration Management | Change Management Technology | Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-03 | CCC | Change Control and Configuration Management | Change Management Technology | Manage change risk across applications, systems, infrastructure, and configuration whether managed internally or outsourced. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-04 | CCC | Change Control and Configuration Management | Unauthorized Change Protection | Restrict unauthorized addition, removal, update, and management of organizational assets. | soc2 | CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-04 | CCC | Change Control and Configuration Management | Unauthorized Change Protection | Restrict unauthorized addition, removal, update, and management of organizational assets. | iso27001 | A.8.9; A.8.32 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Unauthorized-change protection ≈ configuration management (8.9 NEW) & change management (8.32); dropped A.8.5. |
CCC-04 | CCC | Change Control and Configuration Management | Unauthorized Change Protection | Restrict unauthorized addition, removal, update, and management of organizational assets. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-04 | CCC | Change Control and Configuration Management | Unauthorized Change Protection | Restrict unauthorized addition, removal, update, and management of organizational assets. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-04 | CCC | Change Control and Configuration Management | Unauthorized Change Protection | Restrict unauthorized addition, removal, update, and management of organizational assets. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-05 | CCC | Change Control and Configuration Management | Change Agreements | Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-05 | CCC | Change Control and Configuration Management | Change Agreements | Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements. | iso27001 | A.8.32 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change agreements ≈ change management (8.32). |
CCC-05 | CCC | Change Control and Configuration Management | Change Agreements | Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-05 | CCC | Change Control and Configuration Management | Change Agreements | Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-05 | CCC | Change Control and Configuration Management | Change Agreements | Limit changes affecting customer environments to explicitly authorized requests within CSP-CSC service level agreements. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-06 | CCC | Change Control and Configuration Management | Change Management Baseline | Establish change management baselines for all relevant authorized changes to organizational assets. | soc2 | CC6.1; CC6.7; CC7.1; CC7.2; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-06 | CCC | Change Control and Configuration Management | Change Management Baseline | Establish change management baselines for all relevant authorized changes to organizational assets. | iso27001 | A.8.9; A.8.32 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change baselines ≈ configuration management (8.9 NEW) & change management (8.32). |
CCC-06 | CCC | Change Control and Configuration Management | Change Management Baseline | Establish change management baselines for all relevant authorized changes to organizational assets. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-06 | CCC | Change Control and Configuration Management | Change Management Baseline | Establish change management baselines for all relevant authorized changes to organizational assets. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-06 | CCC | Change Control and Configuration Management | Change Management Baseline | Establish change management baselines for all relevant authorized changes to organizational assets. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-07 | CCC | Change Control and Configuration Management | Detection of Baseline Deviation | Implement detection with proactive notification when changes deviate from the established baseline. | soc2 | CC7.1; CC7.2; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-07 | CCC | Change Control and Configuration Management | Detection of Baseline Deviation | Implement detection with proactive notification when changes deviate from the established baseline. | iso27001 | A.8.9; A.8.16 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Baseline-deviation detection ≈ configuration management (8.9 NEW) & monitoring activities (8.16 NEW-2022); corrected from A.8.15. |
CCC-07 | CCC | Change Control and Configuration Management | Detection of Baseline Deviation | Implement detection with proactive notification when changes deviate from the established baseline. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-07 | CCC | Change Control and Configuration Management | Detection of Baseline Deviation | Implement detection with proactive notification when changes deviate from the established baseline. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-07 | CCC | Change Control and Configuration Management | Detection of Baseline Deviation | Implement detection with proactive notification when changes deviate from the established baseline. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-08 | CCC | Change Control and Configuration Management | Exception Management | Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules. | soc2 | CC7.1; CC7.2; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-08 | CCC | Change Control and Configuration Management | Exception Management | Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules. | iso27001 | A.8.32 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change exception handling ≈ change management (8.32). |
CCC-08 | CCC | Change Control and Configuration Management | Exception Management | Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-08 | CCC | Change Control and Configuration Management | Exception Management | Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-08 | CCC | Change Control and Configuration Management | Exception Management | Implement procedures for handling exceptions and emergencies in the change process, aligned with policy exception rules. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CCC-09 | CCC | Change Control and Configuration Management | Change Restoration | Define a process to roll back changes to a prior known-good state on errors or security concerns. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CCC-09 | CCC | Change Control and Configuration Management | Change Restoration | Define a process to roll back changes to a prior known-good state on errors or security concerns. | iso27001 | A.8.32 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Change rollback/restoration = change management (8.32). |
CCC-09 | CCC | Change Control and Configuration Management | Change Restoration | Define a process to roll back changes to a prior known-good state on errors or security concerns. | nist_csf | PR.PS-01; ID.AM-08 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CCC domain, not this specific control. |
CCC-09 | CCC | Change Control and Configuration Management | Change Restoration | Define a process to roll back changes to a prior known-good state on errors or security concerns. | nist_800_53 | CM-2; CM-3; CM-6; CM-7; SA-10 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CCC domain. |
CCC-09 | CCC | Change Control and Configuration Management | Change Restoration | Define a process to roll back changes to a prior known-good state on errors or security concerns. | sig | IT Operations Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-01 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Policy and Procedures | Maintain and annually review policies and procedures for cryptography, encryption, and key management. | soc2 | CC6.1; CC6.6; CC6.7 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-01 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Policy and Procedures | Maintain and annually review policies and procedures for cryptography, encryption, and key management. | iso27001 | A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Crypto policy = use of cryptography (8.24). |
CEK-01 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Policy and Procedures | Maintain and annually review policies and procedures for cryptography, encryption, and key management. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-01 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Policy and Procedures | Maintain and annually review policies and procedures for cryptography, encryption, and key management. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-01 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Policy and Procedures | Maintain and annually review policies and procedures for cryptography, encryption, and key management. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-02 | CEK | Cryptography, Encryption & Key Management | CEK Roles and Responsibilities | Define and implement cryptography, encryption, and key management roles and responsibilities. | soc2 | CC1.2; CC1.3; CC1.4; CC1.5; CC2.1; CC2.2; CC5.3; CC6.1; CC6.6; CC6.7; CC7.4 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-02 | CEK | Cryptography, Encryption & Key Management | CEK Roles and Responsibilities | Define and implement cryptography, encryption, and key management roles and responsibilities. | iso27001 | A.5.2; A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | CEK roles = roles & responsibilities (5.2) + use of cryptography (8.24). |
CEK-02 | CEK | Cryptography, Encryption & Key Management | CEK Roles and Responsibilities | Define and implement cryptography, encryption, and key management roles and responsibilities. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-02 | CEK | Cryptography, Encryption & Key Management | CEK Roles and Responsibilities | Define and implement cryptography, encryption, and key management roles and responsibilities. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-02 | CEK | Cryptography, Encryption & Key Management | CEK Roles and Responsibilities | Define and implement cryptography, encryption, and key management roles and responsibilities. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-03 | CEK | Cryptography, Encryption & Key Management | Data Encryption | Cryptographically protect data at rest and in transit using libraries certified to approved standards. | soc2 | CC6.1; CC6.6; CC6.7 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-03 | CEK | Cryptography, Encryption & Key Management | Data Encryption | Cryptographically protect data at rest and in transit using libraries certified to approved standards. | iso27001 | A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Data encryption = use of cryptography (8.24). |
CEK-03 | CEK | Cryptography, Encryption & Key Management | Data Encryption | Cryptographically protect data at rest and in transit using libraries certified to approved standards. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-03 | CEK | Cryptography, Encryption & Key Management | Data Encryption | Cryptographically protect data at rest and in transit using libraries certified to approved standards. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-03 | CEK | Cryptography, Encryption & Key Management | Data Encryption | Cryptographically protect data at rest and in transit using libraries certified to approved standards. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-04 | CEK | Cryptography, Encryption & Key Management | Encryption Algorithm | Select encryption algorithms appropriate to data classification, risk, and technology usability. | soc2 | CC2.1; CC6.1; CC6.5; CC6.6; CC6.7; CC8.1; A1.2; C1.1; PI1.4; PI1.5 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-04 | CEK | Cryptography, Encryption & Key Management | Encryption Algorithm | Select encryption algorithms appropriate to data classification, risk, and technology usability. | iso27001 | A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Encryption algorithm = use of cryptography (8.24). |
CEK-04 | CEK | Cryptography, Encryption & Key Management | Encryption Algorithm | Select encryption algorithms appropriate to data classification, risk, and technology usability. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-04 | CEK | Cryptography, Encryption & Key Management | Encryption Algorithm | Select encryption algorithms appropriate to data classification, risk, and technology usability. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-04 | CEK | Cryptography, Encryption & Key Management | Encryption Algorithm | Select encryption algorithms appropriate to data classification, risk, and technology usability. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-05 | CEK | Cryptography, Encryption & Key Management | Encryption Change Management | Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-05 | CEK | Cryptography, Encryption & Key Management | Encryption Change Management | Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes. | iso27001 | A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Encryption change mgmt = use of cryptography (8.24). |
CEK-05 | CEK | Cryptography, Encryption & Key Management | Encryption Change Management | Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-05 | CEK | Cryptography, Encryption & Key Management | Encryption Change Management | Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-05 | CEK | Cryptography, Encryption & Key Management | Encryption Change Management | Use a standard change management procedure for reviewing, approving, implementing, and communicating crypto/key management changes. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-06 | CEK | Cryptography, Encryption & Key Management | Encryption Change Cost Benefit Analysis | Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit. | soc2 | CC2.2; CC3.4; CC6.8; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-06 | CEK | Cryptography, Encryption & Key Management | Encryption Change Cost Benefit Analysis | Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit. | iso27001 | A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Use of cryptography (8.24). |
CEK-06 | CEK | Cryptography, Encryption & Key Management | Encryption Change Cost Benefit Analysis | Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-06 | CEK | Cryptography, Encryption & Key Management | Encryption Change Cost Benefit Analysis | Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-06 | CEK | Cryptography, Encryption & Key Management | Encryption Change Cost Benefit Analysis | Adopt crypto/key management changes accounting for downstream effects, residual risk, cost, and benefit. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-07 | CEK | Cryptography, Encryption & Key Management | Encryption Risk Management | Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback. | soc2 | CC1.1; CC3.1; CC3.2; CC3.4; CC4.1; CC4.2; CC5.1; CC5.3; CC7.2; CC7.3; CC7.4; CC9.1; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-07 | CEK | Cryptography, Encryption & Key Management | Encryption Risk Management | Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback. | iso27001 | A.8.24 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Encryption risk mgmt = use of cryptography (8.24). |
CEK-07 | CEK | Cryptography, Encryption & Key Management | Encryption Risk Management | Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback. | nist_csf | PR.DS-01; PR.DS-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the CEK domain, not this specific control. |
CEK-07 | CEK | Cryptography, Encryption & Key Management | Encryption Risk Management | Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback. | nist_800_53 | SC-12; SC-13; SC-28; SC-8 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the CEK domain. |
CEK-07 | CEK | Cryptography, Encryption & Key Management | Encryption Risk Management | Maintain an encryption and key management risk program covering assessment, treatment, context, monitoring, and feedback. | sig | Asset and Information Management | domain | medium | Domain-level alignment: Shared Assessments SIG 2024/25 ↔ CCM v4 (no per-control SIG↔CCM map is published) | SIG aligns to CCM at the domain level. |
CEK-08 | CEK | Cryptography, Encryption & Key Management | CSC Key Management Capability | CSPs must enable customers to manage their own data encryption keys. | soc2 | CC6.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
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