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 ⌀ |
|---|---|---|---|---|---|---|---|---|---|---|
CEK-08 | CEK | Cryptography, Encryption & Key Management | CSC Key Management Capability | CSPs must enable customers to manage their own data encryption keys. | iso27001 | A.8.24 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Customer key management ≈ use of cryptography (8.24); corrected from A.8.5 (secure authentication). |
CEK-08 | CEK | Cryptography, Encryption & Key Management | CSC Key Management Capability | CSPs must enable customers to manage their own data encryption keys. | 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-08 | CEK | Cryptography, Encryption & Key Management | CSC Key Management Capability | CSPs must enable customers to manage their own data encryption keys. | 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-08 | CEK | Cryptography, Encryption & Key Management | CSC Key Management Capability | CSPs must enable customers to manage their own data encryption keys. | 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-09 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Audit | Audit encryption and key management systems in proportion to risk, at least annually and after security events. | soc2 | CC1.1; CC2.2; CC2.3; CC4.1; CC4.2; CC7.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
CEK-09 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Audit | Audit encryption and key management systems in proportion to risk, at least annually and after security events. | iso27001 | A.5.35; 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 audit = independent review (5.35) + use of cryptography (8.24). |
CEK-09 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Audit | Audit encryption and key management systems in proportion to risk, at least annually and after security events. | 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-09 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Audit | Audit encryption and key management systems in proportion to risk, at least annually and after security events. | 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-09 | CEK | Cryptography, Encryption & Key Management | Encryption and Key Management Audit | Audit encryption and key management systems in proportion to risk, at least annually and after security events. | 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-10 | CEK | Cryptography, Encryption & Key Management | Key Generation | Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator. | 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 |
CEK-10 | CEK | Cryptography, Encryption & Key Management | Key Generation | Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator. | 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 | Key generation = use of cryptography (8.24). |
CEK-10 | CEK | Cryptography, Encryption & Key Management | Key Generation | Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator. | 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-10 | CEK | Cryptography, Encryption & Key Management | Key Generation | Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator. | 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-10 | CEK | Cryptography, Encryption & Key Management | Key Generation | Generate cryptographic keys with industry-accepted libraries, specifying algorithm strength and random number generator. | 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-11 | CEK | Cryptography, Encryption & Key Management | Key Purpose | Provision and manage each cryptographic secret and private key for a single, unique purpose. | 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 |
CEK-11 | CEK | Cryptography, Encryption & Key Management | Key Purpose | Provision and manage each cryptographic secret and private key for a single, unique purpose. | 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 | Key purpose = use of cryptography (8.24). |
CEK-11 | CEK | Cryptography, Encryption & Key Management | Key Purpose | Provision and manage each cryptographic secret and private key for a single, unique purpose. | 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-11 | CEK | Cryptography, Encryption & Key Management | Key Purpose | Provision and manage each cryptographic secret and private key for a single, unique purpose. | 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-11 | CEK | Cryptography, Encryption & Key Management | Key Purpose | Provision and manage each cryptographic secret and private key for a single, unique purpose. | 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-12 | CEK | Cryptography, Encryption & Key Management | Key Rotation | Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs. | 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 |
CEK-12 | CEK | Cryptography, Encryption & Key Management | Key Rotation | Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs. | 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 | Key rotation = use of cryptography (8.24). |
CEK-12 | CEK | Cryptography, Encryption & Key Management | Key Rotation | Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs. | 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-12 | CEK | Cryptography, Encryption & Key Management | Key Rotation | Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs. | 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-12 | CEK | Cryptography, Encryption & Key Management | Key Rotation | Rotate cryptographic keys per their calculated cryptoperiod, accounting for disclosure risk and legal/regulatory needs. | 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-13 | CEK | Cryptography, Encryption & Key Management | Key Revocation | Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization. | 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 |
CEK-13 | CEK | Cryptography, Encryption & Key Management | Key Revocation | Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization. | 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 | Key revocation = use of cryptography (8.24). |
CEK-13 | CEK | Cryptography, Encryption & Key Management | Key Revocation | Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization. | 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-13 | CEK | Cryptography, Encryption & Key Management | Key Revocation | Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization. | 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-13 | CEK | Cryptography, Encryption & Key Management | Key Revocation | Revoke and remove keys before cryptoperiod end, on compromise, or when an entity leaves the organization. | 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-14 | CEK | Cryptography, Encryption & Key Management | Key Destruction | Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed. | 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 |
CEK-14 | CEK | Cryptography, Encryption & Key Management | Key Destruction | Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed. | 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 | Key destruction = use of cryptography (8.24). |
CEK-14 | CEK | Cryptography, Encryption & Key Management | Key Destruction | Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed. | 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-14 | CEK | Cryptography, Encryption & Key Management | Key Destruction | Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed. | 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-14 | CEK | Cryptography, Encryption & Key Management | Key Destruction | Destroy keys stored outside secure environments and revoke HSM-stored keys when no longer needed. | 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-15 | CEK | Cryptography, Encryption & Key Management | Key Activation | Keep generated-but-unauthorized keys in a pre-activated state until authorized for use. | 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 |
CEK-15 | CEK | Cryptography, Encryption & Key Management | Key Activation | Keep generated-but-unauthorized keys in a pre-activated state until authorized for use. | 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 | Key activation = use of cryptography (8.24). |
CEK-15 | CEK | Cryptography, Encryption & Key Management | Key Activation | Keep generated-but-unauthorized keys in a pre-activated state until authorized for use. | 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-15 | CEK | Cryptography, Encryption & Key Management | Key Activation | Keep generated-but-unauthorized keys in a pre-activated state until authorized for use. | 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-15 | CEK | Cryptography, Encryption & Key Management | Key Activation | Keep generated-but-unauthorized keys in a pre-activated state until authorized for use. | 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-16 | CEK | Cryptography, Encryption & Key Management | Key Suspension | Monitor, review, and approve key transitions to and from a suspended state. | 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 |
CEK-16 | CEK | Cryptography, Encryption & Key Management | Key Suspension | Monitor, review, and approve key transitions to and from a suspended state. | 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 | Key suspension = use of cryptography (8.24). |
CEK-16 | CEK | Cryptography, Encryption & Key Management | Key Suspension | Monitor, review, and approve key transitions to and from a suspended state. | 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-16 | CEK | Cryptography, Encryption & Key Management | Key Suspension | Monitor, review, and approve key transitions to and from a suspended state. | 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-16 | CEK | Cryptography, Encryption & Key Management | Key Suspension | Monitor, review, and approve key transitions to and from a suspended state. | 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-17 | CEK | Cryptography, Encryption & Key Management | Key Deactivation | Deactivate cryptographic keys at their expiration date. | 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 |
CEK-17 | CEK | Cryptography, Encryption & Key Management | Key Deactivation | Deactivate cryptographic keys at their expiration date. | 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 | Key deactivation = use of cryptography (8.24). |
CEK-17 | CEK | Cryptography, Encryption & Key Management | Key Deactivation | Deactivate cryptographic keys at their expiration date. | 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-17 | CEK | Cryptography, Encryption & Key Management | Key Deactivation | Deactivate cryptographic keys at their expiration date. | 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-17 | CEK | Cryptography, Encryption & Key Management | Key Deactivation | Deactivate cryptographic keys at their expiration date. | 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-18 | CEK | Cryptography, Encryption & Key Management | Key Archival | Manage archived keys in a secure, least-privilege repository. | 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 | Key archival = use of cryptography (8.24). |
CEK-18 | CEK | Cryptography, Encryption & Key Management | Key Archival | Manage archived keys in a secure, least-privilege repository. | 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-18 | CEK | Cryptography, Encryption & Key Management | Key Archival | Manage archived keys in a secure, least-privilege repository. | 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-18 | CEK | Cryptography, Encryption & Key Management | Key Archival | Manage archived keys in a secure, least-privilege repository. | 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-19 | CEK | Cryptography, Encryption & Key Management | Key Compromise | Use compromised keys only in controlled circumstances for decryption, never for further encryption. | 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 |
CEK-19 | CEK | Cryptography, Encryption & Key Management | Key Compromise | Use compromised keys only in controlled circumstances for decryption, never for further encryption. | iso27001 | A.6.8; A.8.24 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Key compromise ≈ event reporting (6.8) & use of cryptography (8.24). |
CEK-19 | CEK | Cryptography, Encryption & Key Management | Key Compromise | Use compromised keys only in controlled circumstances for decryption, never for further encryption. | 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-19 | CEK | Cryptography, Encryption & Key Management | Key Compromise | Use compromised keys only in controlled circumstances for decryption, never for further encryption. | 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-19 | CEK | Cryptography, Encryption & Key Management | Key Compromise | Use compromised keys only in controlled circumstances for decryption, never for further encryption. | 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-20 | CEK | Cryptography, Encryption & Key Management | Key Recovery | Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs. | 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 | Key recovery = use of cryptography (8.24). |
CEK-20 | CEK | Cryptography, Encryption & Key Management | Key Recovery | Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs. | 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-20 | CEK | Cryptography, Encryption & Key Management | Key Recovery | Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs. | 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-20 | CEK | Cryptography, Encryption & Key Management | Key Recovery | Weigh operational-continuity risk against exposure risk when keying material control is lost, per legal/regulatory needs. | 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-21 | CEK | Cryptography, Encryption & Key Management | Key Inventory Management | Enable the key management system to track and report all cryptographic materials and their status changes. | iso27001 | A.5.9; 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 | Key inventory = inventory of assets (5.9) + use of cryptography (8.24). |
CEK-21 | CEK | Cryptography, Encryption & Key Management | Key Inventory Management | Enable the key management system to track and report all cryptographic materials and their status 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-21 | CEK | Cryptography, Encryption & Key Management | Key Inventory Management | Enable the key management system to track and report all cryptographic materials and their status 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-21 | CEK | Cryptography, Encryption & Key Management | Key Inventory Management | Enable the key management system to track and report all cryptographic materials and their status 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. |
DCS-01 | DCS | Datacenter Security | Off-Site Equipment Disposal Policy and Procedures | Maintain policies and procedures for securely disposing of equipment used outside organizational premises. | soc2 | CC6.4; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-01 | DCS | Datacenter Security | Off-Site Equipment Disposal Policy and Procedures | Maintain policies and procedures for securely disposing of equipment used outside organizational premises. | iso27001 | A.7.14 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Off-site equipment disposal = secure disposal/re-use of equipment (7.14). |
DCS-01 | DCS | Datacenter Security | Off-Site Equipment Disposal Policy and Procedures | Maintain policies and procedures for securely disposing of equipment used outside organizational premises. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-01 | DCS | Datacenter Security | Off-Site Equipment Disposal Policy and Procedures | Maintain policies and procedures for securely disposing of equipment used outside organizational premises. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-01 | DCS | Datacenter Security | Off-Site Equipment Disposal Policy and Procedures | Maintain policies and procedures for securely disposing of equipment used outside organizational premises. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-02 | DCS | Datacenter Security | Off-Site Transfer Authorization Policy and Procedures | Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations. | soc2 | CC6.5; C1.2; P4.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-02 | DCS | Datacenter Security | Off-Site Transfer Authorization Policy and Procedures | Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations. | iso27001 | A.7.9; A.7.10 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Off-site transfer ≈ security of assets off-premises (7.9) & storage media (7.10). |
DCS-02 | DCS | Datacenter Security | Off-Site Transfer Authorization Policy and Procedures | Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-02 | DCS | Datacenter Security | Off-Site Transfer Authorization Policy and Procedures | Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-02 | DCS | Datacenter Security | Off-Site Transfer Authorization Policy and Procedures | Maintain policies and procedures for relocating or transferring hardware, software, or data to offsite/alternate locations. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-03 | DCS | Datacenter Security | Secure Area Policy and Procedures | Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure. | soc2 | CC6.7; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-03 | DCS | Datacenter Security | Secure Area Policy and Procedures | Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure. | iso27001 | A.7.3 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Secure areas = securing offices, rooms & facilities (7.3); corrected from perimeter 7.1. |
DCS-03 | DCS | Datacenter Security | Secure Area Policy and Procedures | Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-03 | DCS | Datacenter Security | Secure Area Policy and Procedures | Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-03 | DCS | Datacenter Security | Secure Area Policy and Procedures | Maintain policies and procedures for keeping offices, rooms, and facilities safe and secure. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-04 | DCS | Datacenter Security | Secure Media Transportation Policy and Procedures | Maintain policies and procedures for the secure transportation of physical media. | iso27001 | A.7.10 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Secure media transport = storage media (7.10). |
DCS-04 | DCS | Datacenter Security | Secure Media Transportation Policy and Procedures | Maintain policies and procedures for the secure transportation of physical media. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-04 | DCS | Datacenter Security | Secure Media Transportation Policy and Procedures | Maintain policies and procedures for the secure transportation of physical media. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-04 | DCS | Datacenter Security | Secure Media Transportation Policy and Procedures | Maintain policies and procedures for the secure transportation of physical media. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-05 | DCS | Datacenter Security | Assets Classification | Classify and document physical and logical assets based on organizational business risk. | iso27001 | A.5.9; A.5.12 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Asset classification ≈ inventory of assets (5.9) & classification of information (5.12). |
DCS-05 | DCS | Datacenter Security | Assets Classification | Classify and document physical and logical assets based on organizational business risk. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-05 | DCS | Datacenter Security | Assets Classification | Classify and document physical and logical assets based on organizational business risk. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-05 | DCS | Datacenter Security | Assets Classification | Classify and document physical and logical assets based on organizational business risk. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-06 | DCS | Datacenter Security | Assets Cataloguing and Tracking | Catalogue and track all relevant physical and logical assets at CSP sites within a secured system. | soc2 | CC2.1; CC6.1; C1.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-06 | DCS | Datacenter Security | Assets Cataloguing and Tracking | Catalogue and track all relevant physical and logical assets at CSP sites within a secured system. | iso27001 | A.5.9 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Asset cataloguing & tracking = inventory of assets (5.9). |
DCS-06 | DCS | Datacenter Security | Assets Cataloguing and Tracking | Catalogue and track all relevant physical and logical assets at CSP sites within a secured system. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-06 | DCS | Datacenter Security | Assets Cataloguing and Tracking | Catalogue and track all relevant physical and logical assets at CSP sites within a secured system. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-06 | DCS | Datacenter Security | Assets Cataloguing and Tracking | Catalogue and track all relevant physical and logical assets at CSP sites within a secured system. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-07 | DCS | Datacenter Security | Controlled Access Points | Implement physical security perimeters to safeguard personnel, data, and information systems. | soc2 | CC2.1; CC6.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-07 | DCS | Datacenter Security | Controlled Access Points | Implement physical security perimeters to safeguard personnel, data, and information systems. | iso27001 | A.7.1; A.7.2 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Controlled access points = physical security perimeters (7.1) & physical entry (7.2). |
DCS-07 | DCS | Datacenter Security | Controlled Access Points | Implement physical security perimeters to safeguard personnel, data, and information systems. | nist_csf | PR.AA-06; PR.IR-02 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DCS domain, not this specific control. |
DCS-07 | DCS | Datacenter Security | Controlled Access Points | Implement physical security perimeters to safeguard personnel, data, and information systems. | nist_800_53 | PE-2; PE-3; PE-6; PE-13; PE-14 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DCS domain. |
DCS-07 | DCS | Datacenter Security | Controlled Access Points | Implement physical security perimeters to safeguard personnel, data, and information systems. | sig | Physical and Environmental Security | domain | high | 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. |
DCS-08 | DCS | Datacenter Security | Equipment Identification | Use equipment identification as a method for connection authentication. | soc2 | CC6.4 | 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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