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 ⌀ |
|---|---|---|---|---|---|---|---|---|---|---|
UEM-05 | UEM | Universal Endpoint Management | Endpoint Management | Implement measures enforcing policies and controls for all endpoints permitted to access or process 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-06 | UEM | Universal Endpoint Management | Automatic Lock Screen | Configure relevant interactive endpoints to require an automatic lock screen. | iso27001 | A.7.7; 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 | Automatic lock screen ≈ clear screen (7.7) & user endpoint devices (8.1). |
UEM-06 | UEM | Universal Endpoint Management | Automatic Lock Screen | Configure relevant interactive endpoints to require an automatic lock screen. | 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-06 | UEM | Universal Endpoint Management | Automatic Lock Screen | Configure relevant interactive endpoints to require an automatic lock screen. | 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-06 | UEM | Universal Endpoint Management | Automatic Lock Screen | Configure relevant interactive endpoints to require an automatic lock screen. | 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-07 | UEM | Universal Endpoint Management | Operating Systems | Manage endpoint OS, patch level, and application changes through the change management process. | soc2 | CC6.1; CC6.7; 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-07 | UEM | Universal Endpoint Management | Operating Systems | Manage endpoint OS, patch level, and application changes through the change management process. | iso27001 | 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 | Endpoint OS/patch mgmt ≈ management of technical vulnerabilities (8.8). |
UEM-07 | UEM | Universal Endpoint Management | Operating Systems | Manage endpoint OS, patch level, and application changes through the change management process. | 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-07 | UEM | Universal Endpoint Management | Operating Systems | Manage endpoint OS, patch level, and application changes through the change management process. | 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-07 | UEM | Universal Endpoint Management | Operating Systems | Manage endpoint OS, patch level, and application changes through the change management process. | 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-08 | UEM | Universal Endpoint Management | Storage Encryption | Protect information on managed endpoints from unauthorized disclosure using storage encryption. | soc2 | CC6.1; 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-08 | UEM | Universal Endpoint Management | Storage Encryption | Protect information on managed endpoints from unauthorized disclosure using storage encryption. | 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 | Storage encryption = use of cryptography (8.24). |
UEM-08 | UEM | Universal Endpoint Management | Storage Encryption | Protect information on managed endpoints from unauthorized disclosure using storage encryption. | 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-08 | UEM | Universal Endpoint Management | Storage Encryption | Protect information on managed endpoints from unauthorized disclosure using storage encryption. | 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-08 | UEM | Universal Endpoint Management | Storage Encryption | Protect information on managed endpoints from unauthorized disclosure using storage encryption. | 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-09 | UEM | Universal Endpoint Management | Anti-Malware Detection and Prevention | Configure managed endpoints with anti-malware detection and prevention technology and services. | soc2 | CC6.8 | control | high | SCF 2026.2 crosswalk (SCF→CCM 4.1.0 & SCF→AICPA TSC 2017/2022), joined on shared SCF control | null |
UEM-09 | UEM | Universal Endpoint Management | Anti-Malware Detection and Prevention | Configure managed endpoints with anti-malware detection and prevention technology and services. | 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 | Anti-malware = protection against malware (8.7). |
UEM-09 | UEM | Universal Endpoint Management | Anti-Malware Detection and Prevention | Configure managed endpoints with anti-malware detection and prevention technology and services. | 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-09 | UEM | Universal Endpoint Management | Anti-Malware Detection and Prevention | Configure managed endpoints with anti-malware detection and prevention technology and services. | 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-09 | UEM | Universal Endpoint Management | Anti-Malware Detection and Prevention | Configure managed endpoints with anti-malware detection and prevention technology and services. | 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-10 | UEM | Universal Endpoint Management | Software Firewall | Configure managed endpoints with properly configured software firewalls. | iso27001 | A.8.20 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Software firewall = networks security (8.20). |
UEM-10 | UEM | Universal Endpoint Management | Software Firewall | Configure managed endpoints with properly configured software firewalls. | 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-10 | UEM | Universal Endpoint Management | Software Firewall | Configure managed endpoints with properly configured software firewalls. | 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-10 | UEM | Universal Endpoint Management | Software Firewall | Configure managed endpoints with properly configured software firewalls. | 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-11 | UEM | Universal Endpoint Management | Data Loss Prevention | Configure managed endpoints with DLP technologies and rules per a risk assessment. | 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-11 | UEM | Universal Endpoint Management | Data Loss Prevention | Configure managed endpoints with DLP technologies and rules per a risk assessment. | iso27001 | A.8.12 | control | high | Third-party CCM v4→ISO 27001:2013 encoding, converted to 2022 via ISO 27002 Annex B — directional; verify against the CSA workbook | Endpoint DLP = data leakage prevention (8.12 NEW-2022); corrected from A.7.10. |
UEM-11 | UEM | Universal Endpoint Management | Data Loss Prevention | Configure managed endpoints with DLP technologies and rules per a risk assessment. | 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-11 | UEM | Universal Endpoint Management | Data Loss Prevention | Configure managed endpoints with DLP technologies and rules per a risk assessment. | 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-11 | UEM | Universal Endpoint Management | Data Loss Prevention | Configure managed endpoints with DLP technologies and rules per a risk assessment. | 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-12 | UEM | Universal Endpoint Management | Remote Locate | Enable remote geo-location capabilities for all managed mobile 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-12 | UEM | Universal Endpoint Management | Remote Locate | Enable remote geo-location capabilities for all managed mobile 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 | Remote locate = user endpoint devices (8.1). |
UEM-12 | UEM | Universal Endpoint Management | Remote Locate | Enable remote geo-location capabilities for all managed mobile 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-12 | UEM | Universal Endpoint Management | Remote Locate | Enable remote geo-location capabilities for all managed mobile 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-12 | UEM | Universal Endpoint Management | Remote Locate | Enable remote geo-location capabilities for all managed mobile 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-13 | UEM | Universal Endpoint Management | Remote Wipe | Implement measures enabling remote deletion of company data on managed endpoint devices. | iso27001 | A.8.1; 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 | Remote wipe ≈ user endpoint devices (8.1) & information deletion (8.10 NEW-2022). |
UEM-13 | UEM | Universal Endpoint Management | Remote Wipe | Implement measures enabling remote deletion of company data on managed endpoint devices. | 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-13 | UEM | Universal Endpoint Management | Remote Wipe | Implement measures enabling remote deletion of company data on managed endpoint devices. | 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-13 | UEM | Universal Endpoint Management | Remote Wipe | Implement measures enabling remote deletion of company data on managed endpoint devices. | 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-14 | UEM | Universal Endpoint Management | Third-Party Endpoint Security Posture | Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets. | iso27001 | 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 | Third-party endpoint posture ≈ user endpoint devices (8.1). |
UEM-14 | UEM | Universal Endpoint Management | Third-Party Endpoint Security Posture | Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets. | 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-14 | UEM | Universal Endpoint Management | Third-Party Endpoint Security Posture | Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets. | 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-14 | UEM | Universal Endpoint Management | Third-Party Endpoint Security Posture | Implement technical and/or contractual measures to maintain security of third-party endpoints accessing organizational assets. | 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. |
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