Mobile devices include smartphones, PDAs and tablets.
Cloud Controls Matrix (CCM) Data
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 |
---|---|---|
DS5.11 | 45 CFR 164.310 (d)(1) | A.7.2.1 |
NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
---|---|---|---|
AC-17 | NIST SP 800-53 R3 AC-17 | NIST SP 800-53 R3 AC-17 | 9.7 |
BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
---|---|---|
G.11, G12, G.20.13, G.20.14 | 1.2.6 |
Jericho Forum | NERC CIP |
---|---|
All | CIP-007-3 - R7.1 |
Consensus Assessments Initiative Questionnaire (CAIQ) Data
COBIT | HIPAA | ISO27001 | SP800_53 |
---|---|---|---|
COBIT 4.1 DS5.11 | 45 CFR 164.310 (d)(1) | A.7.2.1 | NIST SP800-53 R3 AC-17 |
FedRAMP | PCI_DSS | BITS | GAPP |
---|---|---|---|
PCI DSS v2.0 9.7 | SIG v6.0:G.11, G12, G.20.13, G.20.14 | GAPP Ref 1.2.6 |
SaaS | PaaS | IaaS |
---|---|---|
True | True | True |
SP | CUST |
---|---|
True | True |