Information System Regulatory Mapping

The main focus here is to ensure that all regulatory requirements are identified, and that the compliance effort of the business takes them into account.

Cloud Controls Matrix (CCM) Data

CO-05 | Compliance | Information System Regulatory Mapping

Control Specification +-

Statutory, regulatory, and contractual requirements shall be defined for all elements of the information system. The organization's approach to meet known requirements, and adapt to new mandates shall be explicitly defined, documented, and kept up to date for each information system element in the organization. Information system elements may include data, objects, applications, infrastructure and hardware. Each element may be assigned a legislative domain and jurisdiction to facilitate proper compliance mapping.

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	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
ME 3.1		ISO/IEC 27001:2005 Clause 4.2.1 b) 2) Clause 4.2.1 c) 1) Clause 4.2.1 g) Clause 4.2.3 d) 6) Clause 4.3.3 Clause 5.2.1 a - f Clause 7.3 c) 4) A.7.2.1 A.15.1.1 A.15.1.3 A.15.1.4 A.15.1.6

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IA-7 IR-1 MA-1 MP-1 PE-1 PL-1 PM-1 PS-1 RA-1 RA-2 SA-1 SA-6 SC-1 SC-13 SI-1	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AT-1 NIST SP 800-53 R3 AU-1 NIST SP 800-53 R3 CA-1 NIST SP 800-53 R3 CM-1 NIST SP 800-53 R3 CP-1 NIST SP 800-53 R3 IA-1 NIST SP 800-53 R3 IA-7 NIST SP 800-53 R3 IR-1 NIST SP 800-53 R3 MA-1 NIST SP 800-53 R3 MP-1 NIST SP 800-53 R3 PE-1 NIST SP 800-53 R3 PL-1 NIST SP 800-53 R3 PS-1 NIST SP 800-53 R3 RA-1 NIST SP 800-53 R3 RA-2 NIST SP 800-53 R3 SA-1 NIST SP 800-53 R3 SA-6 NIST SP 800-53 R3 SC-1 NIST SP 800-53 R3 SC-13 NIST SP 800-53 R3 SI-1	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AT-1 NIST SP 800-53 R3 AU-1 NIST SP 800-53 R3 CA-1 NIST SP 800-53 R3 CM-1 NIST SP 800-53 R3 CP-1 NIST SP 800-53 R3 IA-1 NIST SP 800-53 R3 IA-7 NIST SP 800-53 R3 IR-1 NIST SP 800-53 R3 MA-1 NIST SP 800-53 R3 MP-1 NIST SP 800-53 R3 PE-1 NIST SP 800-53 R3 PL-1 NIST SP 800-53 R3 PS-1 NIST SP 800-53 R3 RA-1 NIST SP 800-53 R3 RA-2 NIST SP 800-53 R3 SA-1 NIST SP 800-53 R3 SA-6 NIST SP 800-53 R3 SC-1 NIST SP 800-53 R3 SC-13 NIST SP 800-53 R3 SC-13 (1) NIST SP 800-53 R3 SI-1	3.1.1 3.1

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
L.1, L.2, L.4, L.7, L.9		1.2.2 1.2.4 1.2.6 1.2.11 3.2.4 5.2.1

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

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Compliance (CO) | ID #CO-05.1

Do you have the ability to logically segment or encrypt customer data such that data may be produced for a single tenant only, without inadvertently accessing another tenant's data?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 ME 3.1		ISO/IEC 27001:2005 Clause 4.2.1 b) 2) Clause 4.2.1 c) 1) Clause 4.2.1 g) Clause 4.2.3 d) 6) Clause 4.3.3 Clause 5.2.1 a - f Clause 7.3 c) 4) A.7.2.1 A.15.1.1 A.15.1.3 A.15.1.4 A.15.1.6

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 3.1.1 PCI DSS v2.0 3.1	SIG v6.0: L.1, L.2, L.4, L.7, L.9	GAPP Ref 1.2.2 GAPP Ref 1.2.4 GAPP Ref 1.2.6 GAPP Ref 1.2.11 GAPP Ref 3.2.4 GAPP Ref 5.2.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True