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Contact / Authority Maintenance
Ensures that contact information for relevant authorities and critical business partners is kept up-to-date, so when you need it is correct.
Cloud Controls Matrix (CCM) Data
CO-04 | Compliance | Contact / Authority Maintenance
Control Specification +-
Liaisons and points of contact with local authorities shall be maintained in accordance with business and customer requirements and compliance with legislative, regulatory, and contractual requirements. Data, objects, applications, infrastructure and hardware may be assigned legislative domain and jurisdiction to facilitate proper compliance points of contact.
Architectural Relevance +-
| Physical | Network | Compute | App | Data |
|---|
| True
| True
| True
| True
| True
|
Corp Gov Relevance +-
Cloud Service Delivery Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Supplier Relationship +-
| Service Provider | Tenant / Consumer |
|---|
| True
| True
|
Scope Applicability +-
| COBIT 4.1 | HIPAA / HITECH Act | ISO/IEC 27001-2005 |
|---|
ME 3.1
|
| A.6.1.6
A.6.1.7
|
| NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
|---|
AT-5
IR-6
SI-5
| NIST SP 800-53 R3 IR-6
NIST SP 800-53 R3 SI-5
| NIST SP 800-53 R3 IR-6
NIST SP 800-53 R3 IR-6 (1)
NIST SP 800-53 R3 SI-5
| 11.1.e
12.5.3
12.9
|
| BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
|---|
L1
|
| 1.2.7
10.1.1
10.2.4
|
| Jericho Forum | NERC CIP |
|---|
Commandment #1
Commandment #2
Commandment #3
| CIP-001-1a R3 - R4
|
Consensus Assessments Initiative Questionnaire (CAIQ) Data
Do you maintain liaisons and points of contact with local authorities in accordance with contracts and appropriate regulations?
Compliance Mapping +-
| COBIT | HIPAA | ISO27001 | SP800_53 |
|---|
COBIT 4.1 ME 3.1
|
| A.6.1.6
A.6.1.7
| NIST SP800-53 R3 AT-5
NIST SP800-53 R3 IR-6
NIST SP800-53 R3 SI-5
|
| FedRAMP | PCI_DSS | BITS | GAPP |
|---|
NIST SP800-53 R3 AT-5
NIST SP800-53 R3 IR-6
NIST SP800-53 R3 IR-6 (1)
NIST SP800-53 R3 SI-5
| PCI DSS v2 11.1.e PCI PCI DSS v2 12.5.3
PCI DSS v2 12.9
| SIG v6.0: L1
| GAPP Ref 1.2.7
GAPP Ref 10.1.1
GAPP Ref 10.2.4
|
Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Scope Applicability +-