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 ⌀ |
|---|---|---|---|---|---|---|---|---|---|---|
DCS-08 | DCS | Datacenter Security | Equipment Identification | Use equipment identification as a method for connection authentication. | iso27001 | A.5.9 | control | low | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | null |
DCS-08 | DCS | Datacenter Security | Equipment Identification | Use equipment identification as a method for connection authentication. | 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-08 | DCS | Datacenter Security | Equipment Identification | Use equipment identification as a method for connection authentication. | 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-08 | DCS | Datacenter Security | Equipment Identification | Use equipment identification as a method for connection authentication. | 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-09 | DCS | Datacenter Security | Secure Area Authorization | Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored. | 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 |
DCS-09 | DCS | Datacenter Security | Secure Area Authorization | Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored. | iso27001 | 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 | Secure-area authorization = physical entry (7.2). |
DCS-09 | DCS | Datacenter Security | Secure Area Authorization | Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored. | 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-09 | DCS | Datacenter Security | Secure Area Authorization | Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored. | 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-09 | DCS | Datacenter Security | Secure Area Authorization | Restrict secure-area access to authorized personnel with all ingress/egress documented and monitored. | 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-10 | DCS | Datacenter Security | Surveillance System | Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts. | 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 |
DCS-10 | DCS | Datacenter Security | Surveillance System | Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts. | iso27001 | A.7.4 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Surveillance system = physical security monitoring (7.4 NEW-2022); corrected from 7.1. |
DCS-10 | DCS | Datacenter Security | Surveillance System | Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts. | 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-10 | DCS | Datacenter Security | Surveillance System | Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts. | 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-10 | DCS | Datacenter Security | Surveillance System | Operate datacenter surveillance at the perimeter and ingress/egress points to detect unauthorized entry attempts. | 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-11 | DCS | Datacenter Security | Unauthorized Access Response Training | Train datacenter personnel to respond to unauthorized ingress or egress attempts. | 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 |
DCS-11 | DCS | Datacenter Security | Unauthorized Access Response Training | Train datacenter personnel to respond to unauthorized ingress or egress attempts. | iso27001 | A.7.4 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Response to unauthorized physical access ≈ physical security monitoring (7.4 NEW); corrected from 7.1. |
DCS-11 | DCS | Datacenter Security | Unauthorized Access Response Training | Train datacenter personnel to respond to unauthorized ingress or egress attempts. | 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-11 | DCS | Datacenter Security | Unauthorized Access Response Training | Train datacenter personnel to respond to unauthorized ingress or egress attempts. | 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-11 | DCS | Datacenter Security | Unauthorized Access Response Training | Train datacenter personnel to respond to unauthorized ingress or egress attempts. | 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-12 | DCS | Datacenter Security | Cabling Security | Provide risk-based protection of power and telecom cabling against interception, interference, or damage. | soc2 | CC1.4; CC2.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-12 | DCS | Datacenter Security | Cabling Security | Provide risk-based protection of power and telecom cabling against interception, interference, or damage. | iso27001 | A.7.12 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Cabling security (7.12). |
DCS-12 | DCS | Datacenter Security | Cabling Security | Provide risk-based protection of power and telecom cabling against interception, interference, or damage. | 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-12 | DCS | Datacenter Security | Cabling Security | Provide risk-based protection of power and telecom cabling against interception, interference, or damage. | 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-12 | DCS | Datacenter Security | Cabling Security | Provide risk-based protection of power and telecom cabling against interception, interference, or damage. | 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-13 | DCS | Datacenter Security | Environmental Systems | Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards. | iso27001 | A.7.11 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Environmental/HVAC systems ≈ supporting utilities (7.11). |
DCS-13 | DCS | Datacenter Security | Environmental Systems | Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards. | 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-13 | DCS | Datacenter Security | Environmental Systems | Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards. | 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-13 | DCS | Datacenter Security | Environmental Systems | Maintain and test datacenter environmental controls to keep temperature and humidity within industry standards. | 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-14 | DCS | Datacenter Security | Secure Utilities | Secure, monitor, maintain, and periodically test utility services for continual effectiveness. | 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 |
DCS-14 | DCS | Datacenter Security | Secure Utilities | Secure, monitor, maintain, and periodically test utility services for continual effectiveness. | iso27001 | A.7.11 | 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 utilities = supporting utilities (7.11). |
DCS-14 | DCS | Datacenter Security | Secure Utilities | Secure, monitor, maintain, and periodically test utility services for continual effectiveness. | 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-14 | DCS | Datacenter Security | Secure Utilities | Secure, monitor, maintain, and periodically test utility services for continual effectiveness. | 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-14 | DCS | Datacenter Security | Secure Utilities | Secure, monitor, maintain, and periodically test utility services for continual effectiveness. | 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-15 | DCS | Datacenter Security | Equipment Location | Locate business-critical equipment away from areas with high environmental-risk probability. | soc2 | CC7.5; A1.2; A1.3 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DCS-15 | DCS | Datacenter Security | Equipment Location | Locate business-critical equipment away from areas with high environmental-risk probability. | iso27001 | A.7.5; A.7.8 | 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 location = protecting against physical/environmental threats (7.5) & equipment siting/protection (7.8). |
DCS-15 | DCS | Datacenter Security | Equipment Location | Locate business-critical equipment away from areas with high environmental-risk probability. | 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-15 | DCS | Datacenter Security | Equipment Location | Locate business-critical equipment away from areas with high environmental-risk probability. | 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-15 | DCS | Datacenter Security | Equipment Location | Locate business-critical equipment away from areas with high environmental-risk probability. | 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. |
DSP-01 | DSP | Data Security and Privacy Lifecycle Management | Security and Privacy Policy and Procedures | Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law. | iso27001 | A.5.1 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Security & privacy policy ≈ policies for information security (5.1). |
DSP-01 | DSP | Data Security and Privacy Lifecycle Management | Security and Privacy Policy and Procedures | Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-01 | DSP | Data Security and Privacy Lifecycle Management | Security and Privacy Policy and Procedures | Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-01 | DSP | Data Security and Privacy Lifecycle Management | Security and Privacy Policy and Procedures | Maintain and annually review policies for classifying, protecting, and handling data across its lifecycle per applicable law. | sig | Asset and Information Management; Privacy 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. |
DSP-02 | DSP | Data Security and Privacy Lifecycle Management | Secure Disposal | Use industry-accepted methods to securely dispose of data so it is not forensically recoverable. | 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 |
DSP-02 | DSP | Data Security and Privacy Lifecycle Management | Secure Disposal | Use industry-accepted methods to securely dispose of data so it is not forensically recoverable. | iso27001 | A.7.10; A.7.14; A.8.10 | 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 disposal = storage media (7.10), equipment disposal (7.14) & information deletion (8.10 NEW-2022). |
DSP-02 | DSP | Data Security and Privacy Lifecycle Management | Secure Disposal | Use industry-accepted methods to securely dispose of data so it is not forensically recoverable. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-02 | DSP | Data Security and Privacy Lifecycle Management | Secure Disposal | Use industry-accepted methods to securely dispose of data so it is not forensically recoverable. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-02 | DSP | Data Security and Privacy Lifecycle Management | Secure Disposal | Use industry-accepted methods to securely dispose of data so it is not forensically recoverable. | sig | Asset and Information Management; Privacy 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. |
DSP-03 | DSP | Data Security and Privacy Lifecycle Management | Data Inventory | Create and maintain a data inventory covering at least sensitive and personal data. | 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 |
DSP-03 | DSP | Data Security and Privacy Lifecycle Management | Data Inventory | Create and maintain a data inventory covering at least sensitive and personal data. | 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 | Data inventory = inventory of information & associated assets (5.9). |
DSP-03 | DSP | Data Security and Privacy Lifecycle Management | Data Inventory | Create and maintain a data inventory covering at least sensitive and personal data. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-03 | DSP | Data Security and Privacy Lifecycle Management | Data Inventory | Create and maintain a data inventory covering at least sensitive and personal data. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-03 | DSP | Data Security and Privacy Lifecycle Management | Data Inventory | Create and maintain a data inventory covering at least sensitive and personal data. | sig | Asset and Information Management; Privacy 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. |
DSP-04 | DSP | Data Security and Privacy Lifecycle Management | Data Classification | Classify data according to its type and sensitivity level. | 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 |
DSP-04 | DSP | Data Security and Privacy Lifecycle Management | Data Classification | Classify data according to its type and sensitivity level. | iso27001 | A.5.12 | 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 classification = classification of information (5.12). |
DSP-04 | DSP | Data Security and Privacy Lifecycle Management | Data Classification | Classify data according to its type and sensitivity level. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-04 | DSP | Data Security and Privacy Lifecycle Management | Data Classification | Classify data according to its type and sensitivity level. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-04 | DSP | Data Security and Privacy Lifecycle Management | Data Classification | Classify data according to its type and sensitivity level. | sig | Asset and Information Management; Privacy 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. |
DSP-05 | DSP | Data Security and Privacy Lifecycle Management | Data Flow Documentation | Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change. | soc2 | CC2.1; C1.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-05 | DSP | Data Security and Privacy Lifecycle Management | Data Flow Documentation | Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change. | iso27001 | 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 | Data-flow documentation ≈ classification/handling context (5.12); ISO 27002 has no dedicated data-flow control; corrected from A.5.13 (labelling). |
DSP-05 | DSP | Data Security and Privacy Lifecycle Management | Data Flow Documentation | Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-05 | DSP | Data Security and Privacy Lifecycle Management | Data Flow Documentation | Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-05 | DSP | Data Security and Privacy Lifecycle Management | Data Flow Documentation | Document data flows of what is processed, stored, or transmitted where, and review at least annually and after change. | sig | Asset and Information Management; Privacy 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. |
DSP-06 | DSP | Data Security and Privacy Lifecycle Management | Data Ownership and Stewardship | Document ownership and stewardship of relevant personal and sensitive data and review at least annually. | soc2 | CC2.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-06 | DSP | Data Security and Privacy Lifecycle Management | Data Ownership and Stewardship | Document ownership and stewardship of relevant personal and sensitive data and review at least annually. | 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 | Data ownership & stewardship = inventory of assets incl. ownership (5.9). |
DSP-06 | DSP | Data Security and Privacy Lifecycle Management | Data Ownership and Stewardship | Document ownership and stewardship of relevant personal and sensitive data and review at least annually. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-06 | DSP | Data Security and Privacy Lifecycle Management | Data Ownership and Stewardship | Document ownership and stewardship of relevant personal and sensitive data and review at least annually. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-06 | DSP | Data Security and Privacy Lifecycle Management | Data Ownership and Stewardship | Document ownership and stewardship of relevant personal and sensitive data and review at least annually. | sig | Asset and Information Management; Privacy 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. |
DSP-07 | DSP | Data Security and Privacy Lifecycle Management | Data Protection by Design and Default | Build systems, products, and practices on security-by-design principles and best practices. | soc2 | CC2.2; CC3.2; CC5.1; CC5.2; CC6.1; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-07 | DSP | Data Security and Privacy Lifecycle Management | Data Protection by Design and Default | Build systems, products, and practices on security-by-design principles and best practices. | iso27001 | A.8.27 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Data protection by design ≈ secure system architecture & engineering principles (8.27); corrected from A.5.8. |
DSP-07 | DSP | Data Security and Privacy Lifecycle Management | Data Protection by Design and Default | Build systems, products, and practices on security-by-design principles and best practices. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-07 | DSP | Data Security and Privacy Lifecycle Management | Data Protection by Design and Default | Build systems, products, and practices on security-by-design principles and best practices. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-07 | DSP | Data Security and Privacy Lifecycle Management | Data Protection by Design and Default | Build systems, products, and practices on security-by-design principles and best practices. | sig | Asset and Information Management; Privacy 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. |
DSP-08 | DSP | Data Security and Privacy Lifecycle Management | Data Privacy by Design and Default | Build systems on privacy-by-design principles with privacy settings configured by default per applicable law. | iso27001 | A.5.34; A.8.27 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Privacy by design ≈ privacy & protection of PII (5.34) & secure architecture (8.27); corrected from A.5.8. |
DSP-08 | DSP | Data Security and Privacy Lifecycle Management | Data Privacy by Design and Default | Build systems on privacy-by-design principles with privacy settings configured by default per applicable law. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-08 | DSP | Data Security and Privacy Lifecycle Management | Data Privacy by Design and Default | Build systems on privacy-by-design principles with privacy settings configured by default per applicable law. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-08 | DSP | Data Security and Privacy Lifecycle Management | Data Privacy by Design and Default | Build systems on privacy-by-design principles with privacy settings configured by default per applicable law. | sig | Asset and Information Management; Privacy 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. |
DSP-09 | DSP | Data Security and Privacy Lifecycle Management | Data Protection Impact Assessment | Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing. | soc2 | CC3.2; CC5.2; PI1.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-09 | DSP | Data Security and Privacy Lifecycle Management | Data Protection Impact Assessment | Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing. | iso27001 | A.5.34 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | DPIA = privacy & protection of PII (5.34). |
DSP-09 | DSP | Data Security and Privacy Lifecycle Management | Data Protection Impact Assessment | Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-09 | DSP | Data Security and Privacy Lifecycle Management | Data Protection Impact Assessment | Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-09 | DSP | Data Security and Privacy Lifecycle Management | Data Protection Impact Assessment | Conduct DPIAs to evaluate the origin, nature, and severity of risks to personal data processing. | sig | Asset and Information Management; Privacy 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. |
DSP-10 | DSP | Data Security and Privacy Lifecycle Management | Sensitive Data Transfer | Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope. | 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 |
DSP-10 | DSP | Data Security and Privacy Lifecycle Management | Sensitive Data Transfer | Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope. | iso27001 | A.5.14; 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 | Sensitive-data transfer = information transfer (5.14) & use of cryptography (8.24); corrected from A.8.14 (redundancy). |
DSP-10 | DSP | Data Security and Privacy Lifecycle Management | Sensitive Data Transfer | Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-10 | DSP | Data Security and Privacy Lifecycle Management | Sensitive Data Transfer | Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-10 | DSP | Data Security and Privacy Lifecycle Management | Sensitive Data Transfer | Ensure transfers of personal or sensitive data are protected and processed only within legally permitted scope. | sig | Asset and Information Management; Privacy 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. |
DSP-11 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Access, Reversal, Rectification and Deletion | Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law. | soc2 | P5.0; P5.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-11 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Access, Reversal, Rectification and Deletion | Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law. | iso27001 | A.5.34; A.8.10 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Data-subject rights ≈ privacy & PII (5.34) & information deletion (8.10 NEW-2022). |
DSP-11 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Access, Reversal, Rectification and Deletion | Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-11 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Access, Reversal, Rectification and Deletion | Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-11 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Access, Reversal, Rectification and Deletion | Enable data subjects to request access to, modification of, or deletion of their personal data per applicable law. | sig | Asset and Information Management; Privacy 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. |
DSP-12 | DSP | Data Security and Privacy Lifecycle Management | Limitation of Purpose in Personal Data Processing | Ensure personal data is processed only per applicable law and the purposes declared to the data subject. | soc2 | CC6.1; CC8.1; P1.1; P3.1; P4.0; P4.1; P6.7 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-12 | DSP | Data Security and Privacy Lifecycle Management | Limitation of Purpose in Personal Data Processing | Ensure personal data is processed only per applicable law and the purposes declared to the data subject. | iso27001 | A.5.34 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Purpose limitation = privacy & protection of PII (5.34). |
DSP-12 | DSP | Data Security and Privacy Lifecycle Management | Limitation of Purpose in Personal Data Processing | Ensure personal data is processed only per applicable law and the purposes declared to the data subject. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-12 | DSP | Data Security and Privacy Lifecycle Management | Limitation of Purpose in Personal Data Processing | Ensure personal data is processed only per applicable law and the purposes declared to the data subject. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
DSP-12 | DSP | Data Security and Privacy Lifecycle Management | Limitation of Purpose in Personal Data Processing | Ensure personal data is processed only per applicable law and the purposes declared to the data subject. | sig | Asset and Information Management; Privacy 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. |
DSP-13 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Sub-processing | Govern the transfer and sub-processing of personal data across the service supply chain per applicable law. | soc2 | P6.1; P6.4 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
DSP-13 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Sub-processing | Govern the transfer and sub-processing of personal data across the service supply chain per applicable law. | iso27001 | A.5.20; A.5.34 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | PII sub-processing ≈ supplier agreements (5.20) & privacy/PII (5.34). |
DSP-13 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Sub-processing | Govern the transfer and sub-processing of personal data across the service supply chain per applicable law. | nist_csf | PR.DS-01; PR.DS-02; GV.OC-03; ID.AM-07 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the DSP domain, not this specific control. |
DSP-13 | DSP | Data Security and Privacy Lifecycle Management | Personal Data Sub-processing | Govern the transfer and sub-processing of personal data across the service supply chain per applicable law. | nist_800_53 | MP-1; MP-6; SI-12; AC-16; PT-2; PT-3 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the DSP domain. |
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