Contracts

An agreement entered into by two or more parties with the serious intent of creating a legal obligation or obligations.

Cloud Controls Matrix (CCM) Data

LG-02 | Legal | Third Party Agreements

Control Specification +-

Third party agreements that directly, or indirectly, impact the organizations information assets or data are required to include explicit coverage of all relevant security requirements. This includes agreements involving processing, accessing, communicating, hosting or managing the organization's information assets, or adding or terminating services or products to e1isting information. Assets agreements provisions shall include security (e.g., encryption, access controls, and leakage prevention) and integrity controls for data e1changed to prevent improper disclosure, alteration or destruction.

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
DS5.11	45 CFR 164.308 (a)(4)(ii)(A) 45 CFR 164.308 (b)(1) 45 CFR 164.308 (b)(2)(i) 45 CFR 164.308 (b)(2)(ii) 45 CFR 164.308 (b)(2)(iii) 45 CFR 164.308 (b)(3) 45 CFR 164.308 (b)(4) 45 CFR 164.312(e)(2)(i) 45 CFR 164.312 (c)(1) 45 CFR 164.312(e)(2)(ii) 45 CFR 164.314 (a)(1)(i) 45 CFR 164.314 (a)(1)(ii)(A) 45 CFR 164.314 (a)(2)(i) 45 CFR 164.314 (a)(2)(i)(A) 45 CFR 164.314 (a)(2)(i)(B) 45 CFR 164.314 (a)(2)(i)(C) 45 CFR 164.314 (a)(2)(i)(D) 45 CFR 164.314 (a)(2)(ii)(A) 45 CFR 164.314 (a)(2)(ii)(A)(1) 45 C	A.6.2.3 A10.2.1 A.10.8.2 A.11.4.6 A.11.6.1 A.12.3.1 A.12.5.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CA-3 MP-5 PS-7 SA-6 SA-7 SA-9	NIST SP 800-53 R3 CA-3 NIST SP 800-53 R3 PS-7 NIST SP 800-53 R3 SA-6 NIST SP 800-53 R3 SA-7 NIST SP 800-53 R3 SA-9	NIST SP 800-53 R3 CA-3 NIST SP 800-53 R3 MP-5 NIST SP 800-53 R3 MP-5 (2) NIST SP 800-53 R3 MP-5 (4) NIST SP 800-53 R3 PS-7 NIST SP 800-53 R3 SA-6 NIST SP 800-53 R3 SA-7 NIST SP 800-53 R3 SA-9 NIST SP 800-53 R3 SA-9 (1)	2.4 12.8.2

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.16.3	C.2	1.2.5

Jericho Forum	NERC CIP
Commandment #1 Commandment #4 Commandment #5 Commandment #6 Commandment #7 Commandment #8

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Legal (LG) | ID #LG-02.1

Do you select and monitor outsourced providers in compliance with laws in the country where the data is processed and stored and transmitted?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.11		A.6.2.3 A10.2.1 A.10.8.2 A.11.4.6 A.11.6.1 A.12.3.1 A.12.5.4	NIST SP800-53 R3 CA-3 NIST SP800-53 R3 MP-5 NIST SP800-53 R3 PS-7 NIST SP800-53 R3 SA-6 NIST SP800-53 R3 SA-7 NIST SP800-53 R3 SA-9

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 CA-3 NIST SP800-53 R3 MP-5 NIST SP800-53 R3 MP-5 (2) NIST SP800-53 R3 MP-5 (4) NIST SP800-53 R3 PS-7 NIST SP800-53 R3 SA-6 NIST SP800-53 R3 SA-7 NIST SP800-53 R3 SA-9 NIST SP800-53 R3 SA-9 (1)	PCI DSS v2.0 2.4 PCI DSS v2.0 12.8.2	AUP v5.0 C.2 SIG v6.0: C.2.4, C.2.6, G.4.1, G.16.3,	GAPP Ref 1.2.5

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True