Policy Management

Security policies are the primary objectives of the security program. Policy management strives to maintain an organization structure and process that supports the creation, implementation, exception handling and management of policy that represent business requirements.

Cloud Controls Matrix (CCM) Data

IS-05 | Information Security | Policy Reviews

Control Specification +-

Management shall review the information security policy at planned intervals or as a result of changes to the organization to ensure its continuing effectiveness and accuracy.

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	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS 5.2 DS 5.4	45 CFR 164.316 (b)(2)(iii) 45 CFE 164.306?	Clause 4.2.3 f) A.5.1.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IA-5 IR-1 MA-1 MP-1 PE-1 PL-1 PM-1 PS-1 RA-1 SA-1 SC-1 SI-1	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AT-1 NIST SP 800-53 R3 AU-1 NIST SP 800-53 R3 CA-1 NIST SP 800-53 R3 CM-1 NIST SP 800-53 R3 CP-1 NIST SP 800-53 R3 IA-1 NIST SP 800-53 R3 IA-5 NIST SP 800-53 R3 IA-5 (1) NIST SP 800-53 R3 IR-1 NIST SP 800-53 R3 MA-1 NIST SP 800-53 R3 MP-1 NIST SP 800-53 R3 PE-1 NIST SP 800-53 R3 PL-1 NIST SP 800-53 R3 PS-1 NIST SP 800-53 R3 RA-1 NIST SP 800-53 R3 SA-1 NIST SP 800-53 R3 SC-1 NIST SP 800-53 R3 SI-1	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AT-1 NIST SP 800-53 R3 AU-1 NIST SP 800-53 R3 CA-1 NIST SP 800-53 R3 CM-1 NIST SP 800-53 R3 CP-1 NIST SP 800-53 R3 IA-1 NIST SP 800-53 R3 IA-5 NIST SP 800-53 R3 IA-5 (1) NIST SP 800-53 R3 IA-5 (2) NIST SP 800-53 R3 IA-5 (3) NIST SP 800-53 R3 IA-5 (6) NIST SP 800-53 R3 IA-5 (7) NIST SP 800-53 R3 IR-1 NIST SP 800-53 R3 MA-1 NIST SP 800-53 R3 MP-1 NIST SP 800-53 R3 PE-1 NIST SP 800-53 R3 PL-1 NIST SP 800-53 R3 PS-1 NIST SP 800-53 R3 RA-1 NIST SP 800-53 R3 SA-1 NIST SP 800-53 R3 SC-1 NIST SP 800-53 R3 SI-1	12.1.3

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
B.1.33. B.1.34,	B.2	1.2.1 8.2.7 10.2.3

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3	CIP-003-3 - R3.2 - R3.3 - R1.3 R3 - R3.1 - R3.2 - R3.3

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-03.3

Can you provide evidence of due diligence mapping of your controls, architecture and processes to regulations and/or standards?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53

FedRAMP	PCI_DSS	BITS	GAPP

Model Applicability +-

SaaS	PaaS	IaaS
False	False	False

Scope Applicability +-

SP	CUST
False	False