Third Party Audits

Ensures that the services you rely upon are consistent with your security requirements.

Cloud Controls Matrix (CCM) Data

CO-03 | Compliance | Third Party Audits

Control Specification +-

Third party service providers shall demonstrate compliance with information security and confidentiality, service definitions and delivery level agreements included in third party contracts. Third party reports, records and services shall undergo audit and review, at planned intervals, to govern and maintain compliance with the service delivery agreements.

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
ME 2.6 DS 2.1 DS 2.4	45 CFR 164.308(b)(1) 45 CFR 164.308 (b)(4)	A.6.2.3 A.10.2.1 A.10.2.2 A.10.6.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CA-3 SA-9 SA-12 SC-7	NIST SP 800-53 R3 CA-3 NIST SP 800-53 R3 SA-9 NIST SP 800-53 R3 SC-7	NIST SP 800-53 R3 CA-3 NIST SP 800-53 R3 SA-9 NIST SP 800-53 R3 SA-9 (1) NIST SP 800-53 R3 SA-12 NIST SP 800-53 R3 SC-7 NIST SP 800-53 R3 SC-7 (1) NIST SP 800-53 R3 SC-7 (2) NIST SP 800-53 R3 SC-7 (3) NIST SP 800-53 R3 SC-7 (4) NIST SP 800-53 R3 SC-7 (5) NIST SP 800-53 R3 SC-7 (7) NIST SP 800-53 R3 SC-7 (8) NIST SP 800-53 R3 SC-7 (12) NIST SP 800-53 R3 SC-7 (13) NIST SP 800-53 R3 SC-7 (18)	2.412.8.212.8.312.8.4Appendix A

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
C.2.4,C.2.6, G.4.1, G.4.2, L.2, L.4, L.7, L.11	C.2	1.2.11 4.2.3 7.2.4 10.2.3 10.2.4

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Compliance (CO) | ID #CO-03.1

Do you permit tenants to perform independent vulnerability assessments?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 ME 2.6, DS 2.1, DS 2.4	45 CFR 164.308(b)(1) (New) 45 CFR 164.308 (b)(4)	A.6.2.3 A.10.2.1 A.10.2.2 A.10.6.2	NIST SP800-53 R3 CA-3 NIST SP800-53 R3 SA-9 NIST SP800-53 R3 SA-12 NIST SP800-53 R3 SC-7

COBIT

HIPAA

ISO27001

SP800_53

COBIT 4.1 ME 2.6, DS 2.1, DS 2.4

45 CFR 164.308(b)(1) (New)

45 CFR 164.308 (b)(4)

A.6.2.3
A.10.2.1
A.10.2.2
A.10.6.2

NIST SP800-53 R3 CA-3
NIST SP800-53 R3 SA-9
NIST SP800-53 R3 SA-12
NIST SP800-53 R3 SC-7

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 2.4 PCI DSS v2.0 12.8.2 PCI DSS v2.0 12.8.3 PCI DSS v2.0 12.8.4 Appendix A	AUP v5.0 C.2 SIG v6.0: C.2.4,C.2.6, G.4.1, G.4.2, L.2, L.4, L.7, L.11	GAPP Ref 1.2.11 GAPP Ref 4.2.3 GAPP Ref 7.2.4 GAPP Ref 10.2.3 GAPP Ref 10.2.4

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True