Compliance Management

Analyzes compliance with all specified internal information security policies, control standards and procedures.

Cloud Controls Matrix (CCM) Data

IS-02 | Information Security | Management Support / Involvement

Control Specification +-

Executive and line management shall take formal action to support information security through clear documented direction, commitment, e1plicit assignment and verification of assignment e1ecution

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	False	False	False	False

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	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS5.1	45 CFR 164.316 (b)(2)(ii) 45 CFR 164.316 (b)(2)(iii)	Clause 5 A.6.1.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CM-1 PM-1 PM-11	NIST SP 800-53 R3 CM-1	NIST SP 800-53 R3 CM-1	12.5

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
C.1		8.2.1

Jericho Forum	NERC CIP
Commandment #3 Commandment #6	CIP-003-3 - R1 - R1.1

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-02.1

Are policies in place to ensure executive and line management take formal action to support information security through clear documented direction, commitment, explicit assignment and verification of assignment execution?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.1	45 CFR 164.316 (b)(2)(ii) 45 CFR 164.316 (b)(2)(iii)	Clause 5 A.6.1.1	NIST SP800-53 R3 CM-1 NIST SP800-53 R3 PM-1 NIST SP800-53 R3 PM-11

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 CM-1 NIST SP800-53 R3 PM-1 NIST SP800-53 R3 PM-11	PCI DSS v2.0 12.5	SIG v6.0: C.1	GAPP Ref 8.2.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True