Vendor Management

Ensure that service providers and outsourcers adhere to intended and contractual information security policies applying concepts of ownership and custody

Cloud Controls Matrix (CCM) Data

RI-05 | Risk Management | Third Party Access

Control Specification +-

The identification, assessment, and prioritization of risks posed by business processes requiring third party access to the organization's information systems and data shall be followed by coordinated application of resources to minimize, monitor, and measure likelihood and impact of unauthorized or inappropriate access. Compensating controls derived from the risk analysis shall be implemented prior to provisioning access.

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
DS 2.3		A.6.2.1 A.8.3.3 A.11.1.1 A.11.2.1 A.11.2.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CA-3 MA-4 RA-3	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-4 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 IA-8 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	12.8.1 12.8.2 12.8.3 12.8.4

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
B.1.1, B.1.2, D.1.1, E.1, F.1.1, H.1.1, K.1.1, E.6.2, E.6.3	B.1 H.2	7.1.1 7.1.2 7.2.1 7.2.2 7.2.3 7.2.4

Jericho Forum	NERC CIP

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Risk Management (RI) | ID #RI-05.1

Do you provide multi-failure disaster recovery capability?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS 2.3		A.6.2.1 A.8.3.3 A.11.1.1 A.11.2.1 A.11.2.4	NIST SP800-53 R3 CA-3 NIST SP800-53 R3 MA-4 NIST SP800-53 R3 RA-3

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 CA-3 NIST SP800-53 R3 MA-4 NIST SP800-53 R3 MA-4 (1) NIST SP800-53 R3 MA-4 (2) NIST SP800-53 R3 RA-3	PCI DSS v2.0 12.8.1 PCI DSS v2.0 12.8.2 PCI DSS v2.0 12.8.3 PCI DSS v2.0 12.8.4	AUP v5.0 B.1 AUP v5.0 H.2 SIG v6.0: B.1.1, B.1.2, D.1.1, E.1, F.1.1, H.1.1, K.1.1, E.6.2, E.6.3	GAPP Ref 7.1.1 GAPP Ref 7.1.2 GAPP Ref 7.2.1 GAPP Ref 7.2.2 GAPP Ref 7.2.3 GAPP Ref 7.2.4

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True