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 ⌀ |
|---|---|---|---|---|---|---|---|---|---|---|
STA-09 | STA | Supply Chain Management, Transparency, and Accountability | Primary Service and Contractual Agreement | Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination. | nist_csf | GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the STA domain, not this specific control. |
STA-09 | STA | Supply Chain Management, Transparency, and Accountability | Primary Service and Contractual Agreement | Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination. | nist_800_53 | SR-2; SR-3; SR-5; SR-6; SR-8; SA-9 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the STA domain. |
STA-09 | STA | Supply Chain Management, Transparency, and Accountability | Primary Service and Contractual Agreement | Include mutually agreed provisions in service agreements covering scope, security, change, logging, incidents, audit, and termination. | sig | Cloud Services; Nth Party Management; Supply Chain Risk 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. |
STA-10 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Agreement Review | Review CSP-CSC supply chain agreements at least annually. | soc2 | CC1.4; CC3.4; CC9.1; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
STA-10 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Agreement Review | Review CSP-CSC supply chain agreements at least annually. | iso27001 | A.5.22 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Supply-chain agreement review = monitoring, review & change management of supplier services (5.22). |
STA-10 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Agreement Review | Review CSP-CSC supply chain agreements at least annually. | nist_csf | GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the STA domain, not this specific control. |
STA-10 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Agreement Review | Review CSP-CSC supply chain agreements at least annually. | nist_800_53 | SR-2; SR-3; SR-5; SR-6; SR-8; SA-9 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the STA domain. |
STA-10 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Agreement Review | Review CSP-CSC supply chain agreements at least annually. | sig | Cloud Services; Nth Party Management; Supply Chain Risk 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. |
STA-11 | STA | Supply Chain Management, Transparency, and Accountability | Internal Compliance Testing | Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs. | soc2 | CC1.1; CC2.3; CC9.1; CC9.2; P6.4 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
STA-11 | STA | Supply Chain Management, Transparency, and Accountability | Internal Compliance Testing | Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs. | iso27001 | A.5.35; A.5.36 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Internal conformance testing ≈ independent review (5.35) & compliance monitoring (5.36); corrected from A.5.22. |
STA-11 | STA | Supply Chain Management, Transparency, and Accountability | Internal Compliance Testing | Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs. | nist_csf | GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the STA domain, not this specific control. |
STA-11 | STA | Supply Chain Management, Transparency, and Accountability | Internal Compliance Testing | Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs. | nist_800_53 | SR-2; SR-3; SR-5; SR-6; SR-8; SA-9 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the STA domain. |
STA-11 | STA | Supply Chain Management, Transparency, and Accountability | Internal Compliance Testing | Conduct internal assessments at least annually to confirm conformance and effectiveness of standards, policies, and SLAs. | sig | Cloud Services; Nth Party Management; Supply Chain Risk 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. |
STA-12 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Service Agreement Compliance | Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels. | soc2 | CC1.4; CC3.4; CC9.1; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
STA-12 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Service Agreement Compliance | Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels. | iso27001 | A.5.22 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Supply-chain agreement compliance = monitoring/review of supplier services (5.22). |
STA-12 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Service Agreement Compliance | Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels. | nist_csf | GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the STA domain, not this specific control. |
STA-12 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Service Agreement Compliance | Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels. | nist_800_53 | SR-2; SR-3; SR-5; SR-6; SR-8; SA-9 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the STA domain. |
STA-12 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Service Agreement Compliance | Enforce compliance requirements across supply chain partners for security, privacy, access, audit, and service levels. | sig | Cloud Services; Nth Party Management; Supply Chain Risk 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. |
STA-13 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Governance Review | Periodically review supply chain partners' IT governance policies and procedures. | soc2 | CC1.4; CC3.4; CC9.1; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
STA-13 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Governance Review | Periodically review supply chain partners' IT governance policies and procedures. | iso27001 | A.5.22 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Supply-chain governance review = monitoring/review of supplier services (5.22). |
STA-13 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Governance Review | Periodically review supply chain partners' IT governance policies and procedures. | nist_csf | GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the STA domain, not this specific control. |
STA-13 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Governance Review | Periodically review supply chain partners' IT governance policies and procedures. | nist_800_53 | SR-2; SR-3; SR-5; SR-6; SR-8; SA-9 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the STA domain. |
STA-13 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Governance Review | Periodically review supply chain partners' IT governance policies and procedures. | sig | Cloud Services; Nth Party Management; Supply Chain Risk 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. |
STA-14 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Data Security Assessment | Periodically conduct security assessments for all organizations within the supply chain. | soc2 | CC1.4; CC3.4; CC9.1; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
STA-14 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Data Security Assessment | Periodically conduct security assessments for all organizations within the supply chain. | iso27001 | A.5.21; A.5.22 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Supplier security assessment ≈ ICT supply chain (5.21 NEW) & monitoring/review of supplier services (5.22); corrected from A.5.19. |
STA-14 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Data Security Assessment | Periodically conduct security assessments for all organizations within the supply chain. | nist_csf | GV.SC-01; GV.SC-04; GV.SC-07; ID.RA-10 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the STA domain, not this specific control. |
STA-14 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Data Security Assessment | Periodically conduct security assessments for all organizations within the supply chain. | nist_800_53 | SR-2; SR-3; SR-5; SR-6; SR-8; SA-9 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the STA domain. |
STA-14 | STA | Supply Chain Management, Transparency, and Accountability | Supply Chain Data Security Assessment | Periodically conduct security assessments for all organizations within the supply chain. | sig | Cloud Services; Nth Party Management; Supply Chain Risk 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. |
TVM-01 | TVM | Threat & Vulnerability Management | Threat and Vulnerability Management Policy and Procedures | Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities. | soc2 | CC3.2; CC3.4; CC8.1; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-01 | TVM | Threat & Vulnerability Management | Threat and Vulnerability Management Policy and Procedures | Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities. | iso27001 | A.5.7; A.8.8 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Threat & vuln mgmt policy ≈ threat intelligence (5.7 NEW-2022) & management of technical vulnerabilities (8.8). |
TVM-01 | TVM | Threat & Vulnerability Management | Threat and Vulnerability Management Policy and Procedures | Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-01 | TVM | Threat & Vulnerability Management | Threat and Vulnerability Management Policy and Procedures | Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-01 | TVM | Threat & Vulnerability Management | Threat and Vulnerability Management Policy and Procedures | Maintain and annually review policies to identify, report, and prioritize remediation of vulnerabilities. | sig | Threat Management | 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. |
TVM-02 | TVM | Threat & Vulnerability Management | Malware Protection Policy and Procedures | Maintain and annually review policies to protect managed assets against malware. | soc2 | CC6.7 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-02 | TVM | Threat & Vulnerability Management | Malware Protection Policy and Procedures | Maintain and annually review policies to protect managed assets against malware. | iso27001 | A.8.7 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Malware protection policy = protection against malware (8.7). |
TVM-02 | TVM | Threat & Vulnerability Management | Malware Protection Policy and Procedures | Maintain and annually review policies to protect managed assets against malware. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-02 | TVM | Threat & Vulnerability Management | Malware Protection Policy and Procedures | Maintain and annually review policies to protect managed assets against malware. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-02 | TVM | Threat & Vulnerability Management | Malware Protection Policy and Procedures | Maintain and annually review policies to protect managed assets against malware. | sig | Threat Management | 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. |
TVM-03 | TVM | Threat & Vulnerability Management | Vulnerability Remediation Schedule | Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk. | soc2 | CC2.2; CC3.2; CC3.4; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-03 | TVM | Threat & Vulnerability Management | Vulnerability Remediation Schedule | Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Vulnerability remediation schedule = management of technical vulnerabilities (8.8). |
TVM-03 | TVM | Threat & Vulnerability Management | Vulnerability Remediation Schedule | Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-03 | TVM | Threat & Vulnerability Management | Vulnerability Remediation Schedule | Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-03 | TVM | Threat & Vulnerability Management | Vulnerability Remediation Schedule | Implement measures enabling scheduled and emergency responses to identified vulnerabilities based on risk. | sig | Threat Management | 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. |
TVM-04 | TVM | Threat & Vulnerability Management | Detection Updates | Update detection tools, threat signatures, and indicators of compromise at least weekly. | soc2 | CC3.2; CC3.3; CC3.4; CC9.1; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-04 | TVM | Threat & Vulnerability Management | Detection Updates | Update detection tools, threat signatures, and indicators of compromise at least weekly. | iso27001 | A.5.7; A.8.7 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Detection/IOC updates ≈ threat intelligence (5.7 NEW-2022) & protection against malware (8.7). |
TVM-04 | TVM | Threat & Vulnerability Management | Detection Updates | Update detection tools, threat signatures, and indicators of compromise at least weekly. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-04 | TVM | Threat & Vulnerability Management | Detection Updates | Update detection tools, threat signatures, and indicators of compromise at least weekly. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-04 | TVM | Threat & Vulnerability Management | Detection Updates | Update detection tools, threat signatures, and indicators of compromise at least weekly. | sig | Threat Management | 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. |
TVM-05 | TVM | Threat & Vulnerability Management | External Library Vulnerabilities | Identify updates for applications using third-party or open source libraries per the vulnerability management policy. | soc2 | CC3.2; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-05 | TVM | Threat & Vulnerability Management | External Library Vulnerabilities | Identify updates for applications using third-party or open source libraries per the vulnerability management policy. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Third-party/OSS library vulns = management of technical vulnerabilities (8.8). |
TVM-05 | TVM | Threat & Vulnerability Management | External Library Vulnerabilities | Identify updates for applications using third-party or open source libraries per the vulnerability management policy. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-05 | TVM | Threat & Vulnerability Management | External Library Vulnerabilities | Identify updates for applications using third-party or open source libraries per the vulnerability management policy. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-05 | TVM | Threat & Vulnerability Management | External Library Vulnerabilities | Identify updates for applications using third-party or open source libraries per the vulnerability management policy. | sig | Threat Management | 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. |
TVM-06 | TVM | Threat & Vulnerability Management | Penetration Testing | Periodically perform penetration testing by independent third parties. | soc2 | CC3.2; CC9.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-06 | TVM | Threat & Vulnerability Management | Penetration Testing | Periodically perform penetration testing by independent third parties. | iso27001 | A.8.8; A.8.29 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Penetration testing ≈ management of technical vulnerabilities (8.8) & security testing in dev & acceptance (8.29); corrected from A.5.36. |
TVM-06 | TVM | Threat & Vulnerability Management | Penetration Testing | Periodically perform penetration testing by independent third parties. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-06 | TVM | Threat & Vulnerability Management | Penetration Testing | Periodically perform penetration testing by independent third parties. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-06 | TVM | Threat & Vulnerability Management | Penetration Testing | Periodically perform penetration testing by independent third parties. | sig | Threat Management | 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. |
TVM-07 | TVM | Threat & Vulnerability Management | Vulnerability Identification | Detect vulnerabilities on organizationally managed assets at least monthly. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Vulnerability identification = management of technical vulnerabilities (8.8). |
TVM-07 | TVM | Threat & Vulnerability Management | Vulnerability Identification | Detect vulnerabilities on organizationally managed assets at least monthly. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-07 | TVM | Threat & Vulnerability Management | Vulnerability Identification | Detect vulnerabilities on organizationally managed assets at least monthly. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-07 | TVM | Threat & Vulnerability Management | Vulnerability Identification | Detect vulnerabilities on organizationally managed assets at least monthly. | sig | Threat Management | 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. |
TVM-08 | TVM | Threat & Vulnerability Management | Vulnerability Prioritization | Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation. | soc2 | CC4.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-08 | TVM | Threat & Vulnerability Management | Vulnerability Prioritization | Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Vulnerability prioritization = management of technical vulnerabilities (8.8). |
TVM-08 | TVM | Threat & Vulnerability Management | Vulnerability Prioritization | Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-08 | TVM | Threat & Vulnerability Management | Vulnerability Prioritization | Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-08 | TVM | Threat & Vulnerability Management | Vulnerability Prioritization | Use a risk-based model and industry-recognized framework to prioritize vulnerability remediation. | sig | Threat Management | 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. |
TVM-09 | TVM | Threat & Vulnerability Management | Vulnerability Management Reporting | Track and report vulnerability identification and remediation activities, including stakeholder notification. | soc2 | CC3.4 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-09 | TVM | Threat & Vulnerability Management | Vulnerability Management Reporting | Track and report vulnerability identification and remediation activities, including stakeholder notification. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Vulnerability reporting = management of technical vulnerabilities (8.8). |
TVM-09 | TVM | Threat & Vulnerability Management | Vulnerability Management Reporting | Track and report vulnerability identification and remediation activities, including stakeholder notification. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-09 | TVM | Threat & Vulnerability Management | Vulnerability Management Reporting | Track and report vulnerability identification and remediation activities, including stakeholder notification. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-09 | TVM | Threat & Vulnerability Management | Vulnerability Management Reporting | Track and report vulnerability identification and remediation activities, including stakeholder notification. | sig | Threat Management | 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. |
TVM-10 | TVM | Threat & Vulnerability Management | Vulnerability Management Metrics | Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals. | soc2 | CC3.2; CC3.4; CC4.2; A1.2 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
TVM-10 | TVM | Threat & Vulnerability Management | Vulnerability Management Metrics | Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals. | iso27001 | A.8.8 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Vulnerability metrics = management of technical vulnerabilities (8.8). |
TVM-10 | TVM | Threat & Vulnerability Management | Vulnerability Management Metrics | Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals. | nist_csf | ID.RA-01; ID.RA-06; DE.CM-09 | domain | high | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the TVM domain, not this specific control. |
TVM-10 | TVM | Threat & Vulnerability Management | Vulnerability Management Metrics | Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals. | nist_800_53 | RA-5; SI-2; SI-3; SI-5 | domain | high | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the TVM domain. |
TVM-10 | TVM | Threat & Vulnerability Management | Vulnerability Management Metrics | Establish, monitor, and report vulnerability identification and remediation metrics at defined intervals. | sig | Threat Management | 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. |
UEM-01 | UEM | Universal Endpoint Management | Endpoint Devices Policy and Procedures | Maintain and annually review policies and procedures for all endpoints. | soc2 | CC6.7 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
UEM-01 | UEM | Universal Endpoint Management | Endpoint Devices Policy and Procedures | Maintain and annually review policies and procedures for all endpoints. | iso27001 | A.8.1 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Endpoint policy = user endpoint devices (8.1). |
UEM-01 | UEM | Universal Endpoint Management | Endpoint Devices Policy and Procedures | Maintain and annually review policies and procedures for all endpoints. | nist_csf | ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the UEM domain, not this specific control. |
UEM-01 | UEM | Universal Endpoint Management | Endpoint Devices Policy and Procedures | Maintain and annually review policies and procedures for all endpoints. | nist_800_53 | CM-8; AC-19; MP-7; CM-6; SC-7 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the UEM domain. |
UEM-01 | UEM | Universal Endpoint Management | Endpoint Devices Policy and Procedures | Maintain and annually review policies and procedures for all endpoints. | sig | Asset and Information Management; Endpoint Security; Server Security | 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. |
UEM-02 | UEM | Universal Endpoint Management | Application and Service Approval | Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data. | iso27001 | A.8.19 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Approved software/app sources = installation of software on operational systems (8.19). |
UEM-02 | UEM | Universal Endpoint Management | Application and Service Approval | Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data. | nist_csf | ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the UEM domain, not this specific control. |
UEM-02 | UEM | Universal Endpoint Management | Application and Service Approval | Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data. | nist_800_53 | CM-8; AC-19; MP-7; CM-6; SC-7 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the UEM domain. |
UEM-02 | UEM | Universal Endpoint Management | Application and Service Approval | Define and evaluate a list of approved services, applications, and app sources for endpoints accessing organizational data. | sig | Asset and Information Management; Endpoint Security; Server Security | 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. |
UEM-03 | UEM | Universal Endpoint Management | Compatibility | Implement a process to validate endpoint device compatibility with operating systems and applications. | soc2 | CC7.1; CC8.1 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
UEM-03 | UEM | Universal Endpoint Management | Compatibility | Implement a process to validate endpoint device compatibility with operating systems and applications. | iso27001 | A.8.19 | 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 |
UEM-03 | UEM | Universal Endpoint Management | Compatibility | Implement a process to validate endpoint device compatibility with operating systems and applications. | nist_csf | ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the UEM domain, not this specific control. |
UEM-03 | UEM | Universal Endpoint Management | Compatibility | Implement a process to validate endpoint device compatibility with operating systems and applications. | nist_800_53 | CM-8; AC-19; MP-7; CM-6; SC-7 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the UEM domain. |
UEM-03 | UEM | Universal Endpoint Management | Compatibility | Implement a process to validate endpoint device compatibility with operating systems and applications. | sig | Asset and Information Management; Endpoint Security; Server Security | 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. |
UEM-04 | UEM | Universal Endpoint Management | Endpoint Inventory | Maintain an inventory of all endpoints used to store and access company 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 |
UEM-04 | UEM | Universal Endpoint Management | Endpoint Inventory | Maintain an inventory of all endpoints used to store and access company data. | iso27001 | A.5.9; A.8.1 | control | medium | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Endpoint inventory ≈ inventory of assets (5.9) & user endpoint devices (8.1). |
UEM-04 | UEM | Universal Endpoint Management | Endpoint Inventory | Maintain an inventory of all endpoints used to store and access company data. | nist_csf | ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the UEM domain, not this specific control. |
UEM-04 | UEM | Universal Endpoint Management | Endpoint Inventory | Maintain an inventory of all endpoints used to store and access company data. | nist_800_53 | CM-8; AC-19; MP-7; CM-6; SC-7 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the UEM domain. |
UEM-04 | UEM | Universal Endpoint Management | Endpoint Inventory | Maintain an inventory of all endpoints used to store and access company data. | sig | Asset and Information Management; Endpoint Security; Server Security | 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. |
UEM-05 | UEM | Universal Endpoint Management | Endpoint Management | Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data. | soc2 | CC6.7 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
UEM-05 | UEM | Universal Endpoint Management | Endpoint Management | Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data. | iso27001 | A.8.1 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Endpoint management = user endpoint devices (8.1). |
UEM-05 | UEM | Universal Endpoint Management | Endpoint Management | Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data. | nist_csf | ID.AM-01; ID.AM-02; PR.PS-01; PR.AA-06 | domain | medium | CSA CCM v4 → NIST CSF 2.0 (OLIR), anchored at the domain level | Anchored to the UEM domain, not this specific control. |
UEM-05 | UEM | Universal Endpoint Management | Endpoint Management | Implement measures enforcing policies and controls for all endpoints permitted to access or process organizational data. | nist_800_53 | CM-8; AC-19; MP-7; CM-6; SC-7 | domain | medium | CSA CCM v4 → NIST SP 800-53r5 (control-family anchor at the domain level) | Control family anchor for the UEM domain. |
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