The main focus here is to ensure that the protection of intellectual property is identified as a key business driver, and that the compliance effort of the business take this into account.
Cloud Controls Matrix (CCM) Data
| Physical | Network | Compute | App | Data |
|---|---|---|---|---|
| False | False | False | False | True |
| Corp Gov Relevance |
|---|
| True |
| SaaS | PaaS | IaaS |
|---|---|---|
| True | True | True |
| Service Provider | Tenant / Consumer |
|---|---|
| True | True |
| COBIT 4.1 | HIPAA / HITECH Act | ISO/IEC 27001-2005 |
|---|---|---|
Clause 4.2.1 |
| NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
|---|---|---|---|
SA-6 | NIST SP 800-53 R3 SA-6 | NIST SP 800-53 R3 SA-6 |
| BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
|---|---|---|
L.4 |
| Jericho Forum | NERC CIP |
|---|---|
Commandment #1 |
Consensus Assessments Initiative Questionnaire (CAIQ) Data
| COBIT | HIPAA | ISO27001 | SP800_53 |
|---|---|---|---|
Clause 4.2.1 | NIST SP800-53 R3 SA-6 |
| FedRAMP | PCI_DSS | BITS | GAPP |
|---|---|---|---|
NIST SP800-53 R3 SA-6 | SIG v6.0: L.4 |
| SaaS | PaaS | IaaS |
|---|---|---|
| True | True | True |
| SP | CUST |
|---|---|
| True | True |