About this Framework
The CSA Cloud Controls Matrix (CCM) v4.0 is a cybersecurity control framework specifically designed for cloud computing environments, mapping over 197 control specifications across 17 domains to major compliance frameworks including ISO 27001, NIST CSF, PCI DSS, HIPAA and GDPR. Used in the CSA STAR certification programme, CCM helps cloud customers evaluate cloud provider security posture and supports shared responsibility model implementation across multi-cloud environments.
Key Control Domains
Application & Interface Security
Audit Assurance & Compliance
Business Continuity Management
Change Control & Configuration Management
Data Security & Privacy Lifecycle
Datacenter Security
Encryption & Key Management
Governance & Risk Management
Human Resources
Identity & Access Management
Infrastructure & Virtualisation Security
Interoperability & Portability
Mobile Security
Supply Chain Management
Threat & Vulnerability Management
Who Needs This?
- Cloud service providers (IaaS/PaaS/SaaS)
- Cloud customers evaluating provider security posture
- Organisations pursuing CSA STAR certification
- Enterprises managing multi-cloud security programs
Compliance Benefits
- Purpose-built for cloud computing environments
- Maps to all major compliance frameworks simultaneously
- Used in CSA STAR cloud assurance programme
- Freely available with extensive control mapping toolkit
Official Reference
CSA Cloud Controls Matrix
https://cloudsecurityalliance.org/research/cloud-controls-matrix/
Assessment Details
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