Key Risk Indicators

Identifies what the key risks are from a management or executive level. basically these are the key risk factors that can affect a specific business.

Cloud Controls Matrix (CCM) Data

IS-25 | Information Security | Incident Response Metrics

Mechanisms shall be put in place to monitor and quantify the types, volumes, and costs of information security incidents.

Physical	Network	Compute	App	Data
True	True	True	True	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
DS 4.9	45 CFR 164.308 (a)(1)(ii)(D)	A.13.2.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
IR-4 IR-5 IR-8	NIST SP 800-53 R3 IR-4 NIST SP 800-53 R3 IR-5 NIST SP 800-53 R3 IR-8	NIST SP 800-53 R3 IR-4 NIST SP 800-53 R3 IR-4 (1) NIST SP 800-53 R3 IR-5 NIST SP 800-53 R3 IR-8	12.9.6

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
J.1.2		1.2.7 1.2.10

Jericho Forum	NERC CIP
	CIP-008-3 - R1.1

Consensus Assessments Initiative Questionnaire (CAIQ) Data

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS 4.9	45 CFR 164.308 (a)(1)(ii)(D)	A.13.2.2	NIST SP800-53 R3 IR-4 NIST SP800-53 R3 IR-5 NIST SP800-53 R3 IR-8

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 IR-4 NIST SP800-53 R3 IR-4 (1) NIST SP800-53 R3 IR-5 NIST SP800-53 R3 IR-8	PCI DSS v2.0 12.9.6	SIG v6.0: J.1.2,	GAPP Ref 1.2.7 GAPP Ref 1.2.10

SaaS	PaaS	IaaS
True	True	True

SP	CUST
True	True