Does ISO 27043 cover Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

7% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 you already have

ISO 27043 already covers about 7% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, leaving 184 of 197 controls as genuinely new work.

Already covered 0 Likely covered 13 New work 184

No control in ISO 27043 maps directly to one in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Everything counted as covered is covered because both map to the same third standard, which is what a crosswalk is, but it is an inference rather than a lookup.

What is genuinely new work

Nothing in ISO 27043 reaches these. This is the list to scope.

CCM-A&A-01

Audit and Assurance Policy and Procedures

CCM-A&A-02

Independent Assessments

CCM-A&A-03

Risk Based Planning Assessment

CCM-A&A-04

Requirements Compliance

CCM-A&A-05

Audit Management Process

CCM-A&A-06

Remediation

CCM-AIS-01

Application and Interface Security Policy and Procedures

CCM-AIS-02

Application Security Baseline Requirements

CCM-AIS-03

Application Security Metrics

CCM-AIS-04

Secure Application Design and Development

CCM-AIS-05

Automated Application Security Testing

CCM-AIS-06

Automated Secure Application Deployment

CCM-AIS-07

Application Vulnerability Remediation

CCM-BCR-01

Business Continuity Management Policy and Procedures

CCM-BCR-02

Risk Assessment and Impact Analysis

CCM-BCR-03

Business Continuity Strategy

CCM-BCR-04

Business Continuity Planning

CCM-BCR-05

Documentation

CCM-BCR-06

Business Continuity Exercises

CCM-BCR-07

Communication

CCM-BCR-09

Disaster Response Plan

CCM-BCR-10

Response Plan Exercise

CCM-BCR-11

Equipment Redundancy

CCM-CCC-01

Change Management Policy and Procedures

CCM-CCC-02

Quality Testing

CCM-CCC-03

Change Management Technology

CCM-CCC-04

Unauthorized Change Protection

CCM-CCC-05

Change Agreements

CCM-CCC-06

Change Management Baseline

CCM-CCC-07

Detection of Baseline Deviation

CCM-CCC-08

Exception Management

CCM-CCC-09

Change Restoration

CCM-CEK-02

CEK Roles and Responsibilities

CCM-CEK-03

Data Encryption

CCM-CEK-04

Encryption Algorithm

CCM-CEK-05

Encryption Change Management

CCM-CEK-06

Encryption Change Cost Benefit Analysis

CCM-CEK-07

Encryption Risk Management

CCM-CEK-08

CSC Key Management Capability

CCM-CEK-09

Encryption and Key Management Audit

CCM-CEK-10

Key Generation

CCM-CEK-11

Key Purpose

CCM-CEK-13

Key Revocation

CCM-CEK-14

Key Destruction

CCM-CEK-15

Key Activation

CCM-CEK-16

Key Suspension

CCM-CEK-17

Key Deactivation

CCM-CEK-18

Key Archival

CCM-CEK-19

Key Compromise

CCM-CEK-20

Key Recovery

CCM-CEK-21

Key Inventory Management

CCM-DCS-01

Off-Site Equipment Disposal Policy and Procedures

CCM-DCS-02

Off-Site Transfer Authorization Policy and Procedures

CCM-DCS-03

Secure Area Policy and Procedures

CCM-DCS-04

Secure Media Transportation Policy and Procedures

CCM-DCS-05

Assets Classification

CCM-DCS-06

Assets Cataloguing and Tracking

CCM-DCS-07

Controlled Access Points

CCM-DCS-08

Equipment Identification

CCM-DCS-09

Secure Area Authorization

CCM-DCS-10

Surveillance System

CCM-DCS-11

Unauthorized Access Response Training

CCM-DCS-12

Cabling Security

CCM-DCS-13

Environmental Systems

CCM-DCS-14

Secure Utilities

CCM-DCS-15

Equipment Location

CCM-DSP-01

Security and Privacy Policy and Procedures

CCM-DSP-02

Secure Disposal

CCM-DSP-03

Data Inventory

CCM-DSP-05

Data Flow Documentation

CCM-DSP-06

Data Ownership and Stewardship

CCM-DSP-07

Data Protection by Design and Default

CCM-DSP-08

Data Privacy by Design and Default

CCM-DSP-09

Data Protection Impact Assessment

CCM-DSP-10

Sensitive Data Transfer

CCM-DSP-11

Personal Data Access, Reversal, Rectification and Deletion

CCM-DSP-12

Limitation of Purpose in Personal Data Processing

CCM-DSP-13

Personal Data Sub-processing

CCM-DSP-14

Disclosure of Data Sub-processors

CCM-DSP-15

Limitation of Production Data Use

CCM-DSP-16

Data Retention and Deletion

CCM-DSP-17

Sensitive Data Protection

CCM-DSP-18

Disclosure Notification

CCM-DSP-19

Data Location

CCM-GRC-01

Governance Program Policy and Procedures

CCM-GRC-02

Risk Management Program

CCM-GRC-03

Organizational Policy Reviews

CCM-GRC-04

Policy Exception Process

CCM-GRC-05

Information Security Program

CCM-GRC-06

Governance Responsibility Model

CCM-GRC-07

Information System Regulatory Mapping

CCM-HRS-01

Background Screening Policy and Procedures

CCM-HRS-02

Acceptable Use of Technology Policy and Procedures

CCM-HRS-03

Clean Desk Policy and Procedures

CCM-HRS-04

Remote and Home Working Policy and Procedures

CCM-HRS-05

Asset returns

CCM-HRS-06

Employment Termination

CCM-HRS-07

Employment Agreement Process

CCM-HRS-08

Employment Agreement Content

CCM-HRS-09

Personnel Roles and Responsibilities

CCM-HRS-11

Security Awareness Training

CCM-HRS-12

Personal and Sensitive Data Awareness and Training

CCM-HRS-13

Compliance User Responsibility

CCM-IAM-01

Identity and Access Management Policy and Procedures

CCM-IAM-02

Strong Password Policy and Procedures

CCM-IAM-03

Identity Inventory

CCM-IAM-04

Separation of Duties

CCM-IAM-07

User Access Changes and Revocation

CCM-IAM-09

Segregation of Privileged Access Roles

CCM-IAM-10

Management of Privileged Access Roles

CCM-IAM-11

CSCs Approval for Agreed Privileged Access Roles

CCM-IAM-12

Safeguard Logs Integrity

CCM-IAM-13

Uniquely Identifiable Users

CCM-IAM-14

Strong Authentication

CCM-IAM-15

Passwords Management

CCM-IAM-16

Authorization Mechanisms

CCM-IPY-01

Interoperability and Portability Policy and Procedures

CCM-IPY-02

Application Interface Availability

CCM-IPY-03

Secure Interoperability and Portability Management

CCM-IPY-04

Data Portability Contractual Obligations

CCM-IVS-01

Infrastructure and Virtualization Security Policy and Procedures

CCM-IVS-02

Capacity and Resource Planning

CCM-IVS-04

OS Hardening and Base Controls

CCM-IVS-05

Production and Non-Production Environments

CCM-IVS-06

Segmentation and Segregation

CCM-IVS-07

Migration to Cloud Environments

CCM-IVS-08

Network Architecture Documentation

CCM-IVS-09

Network Defense

CCM-LOG-02

Audit Logs Protection

CCM-LOG-03

Security Monitoring and Alerting

CCM-LOG-04

Audit Logs Access and Accountability

CCM-LOG-05

Audit Logs Monitoring and Response

CCM-LOG-06

Clock Synchronization

CCM-LOG-07

Logging Scope

CCM-LOG-08

Log Records

CCM-LOG-09

Log Protection

CCM-LOG-10

Encryption Monitoring and Reporting

CCM-LOG-11

Transaction/Activity Logging

CCM-LOG-13

Failures and Anomalies Reporting

CCM-SEF-01

Security Incident Management Policy and Procedures

CCM-SEF-02

Service Management Policy and Procedures

CCM-SEF-03

Incident Response Plans

CCM-SEF-04

Incident Response Testing

CCM-SEF-05

Incident Response Metrics

CCM-SEF-06

Event Triage Processes

CCM-SEF-07

Security Breach Notification

CCM-SEF-08

Points of Contact Maintenance

CCM-STA-01

SSRM Policy and Procedures

CCM-STA-02

SSRM Supply Chain

CCM-STA-03

SSRM Guidance

CCM-STA-04

SSRM Control Ownership

CCM-STA-05

SSRM Documentation Review

CCM-STA-06

SSRM Control Implementation

CCM-STA-07

Supply Chain Inventory

CCM-STA-08

Supply Chain Risk Management

CCM-STA-09

Primary Service and Contractual Agreement

CCM-STA-10

Supply Chain Agreement Review

CCM-STA-11

Internal Compliance Testing

CCM-STA-12

Supply Chain Service Agreement Compliance

CCM-STA-13

Supply Chain Governance Review

CCM-STA-14

Supply Chain Data Security Assessment

CCM-TVM-01

Threat and Vulnerability Management Policy and Procedures

CCM-TVM-02

Malware Protection Policy and Procedures

CCM-TVM-03

Vulnerability Remediation Schedule

CCM-TVM-04

Detection Updates

CCM-TVM-05

External Library Vulnerabilities

CCM-TVM-07

Vulnerability Identification

CCM-TVM-08

Vulnerability Prioritization

CCM-TVM-09

Vulnerability Management Reporting

CCM-TVM-10

Vulnerability Management Metrics

CCM-UEM-01

Endpoint Devices Policy and Procedures

CCM-UEM-02

Application and Service Approval

CCM-UEM-03

Compatibility

CCM-UEM-04

Endpoint Inventory

CCM-UEM-05

Endpoint Management

CCM-UEM-06

Automatic Lock Screen

CCM-UEM-07

Operating Systems

CCM-UEM-08

Storage Encryption

CCM-UEM-09

Anti-Malware Detection and Prevention

CCM-UEM-10

Software Firewall

CCM-UEM-11

Data Loss Prevention

CCM-UEM-12

Remote Locate

CCM-UEM-13

Remote Wipe

CCM-UEM-14

Third-Party Endpoint Security Posture

Show the 13 you already have

CCM-BCR-08

Backup

CCM-CEK-01

Encryption and Key Management Policy and Procedures

CCM-CEK-12

Key Rotation

CCM-DSP-04

Data Classification

CCM-GRC-08

Special Interest Groups

CCM-HRS-10

Non-Disclosure Agreements

CCM-IAM-05

Least Privilege

CCM-IAM-06

User Access Provisioning

CCM-IAM-08

User Access Review

CCM-IVS-03

Network Security

CCM-LOG-01

Logging and Monitoring Policy and Procedures

CCM-LOG-12

Access Control Logs

CCM-TVM-06

Penetration Testing

How this is calculated

Already covered means a mapping runs from a control in ISO 27043 to that control. Likely covered means no direct mapping exists but both frameworks map to the same control in a third standard. New work means neither. We keep those separate rather than adding them into one friendlier number, because blending them would present a two-hop inference as a verified fact.

Coverage is not symmetric. Run it the other way and you will get a different number; both are correct.

From 332,959 cross-framework control mappings across 723 frameworks, 531 of them verified against their source documents. It does not tell you that you are compliant: a mapped control means the two standards ask for the same thing, not that you have done it.

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