Data-in-Transit Encryption (Transitory, Fixed)

Encryption of "Data in Transit" (data being transferred between two nodes in a network).

Cloud Controls Matrix (CCM) Data

IS-28 | Information Security | eCommerce Transactions

Control Specification +-

Electronic commerce (e-commerce) related data traversing public networks shall be appropriately classified and protected from fraudulent activity, unauthorized disclosure or modification in such a manner to prevent contract dispute and compromise of data.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	True	False	False	True

Corp Gov Relevance +-

Corp Gov Relevance
False

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 5.10 5.11	45 CFR 164.312(e)(1) 45 CFR 164.312(e)(2)(i)	A.7.2.1 A.10.6.1 A.10.6.2 A.10.9.1 A.10.9.2 A.15.1.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-14 AC-21 AC-22 IA-8 AU-10 SC-4 SC-8 SC-9	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AC-2 NIST SP 800-53 R3 AC-22 NIST SP 800-53 R3 AU-1	NIST SP 800-53 R3 AC-22 NIST SP 800-53 R3 AU-10 NIST SP 800-53 R3 AU-10 (5) NIST SP 800-53 R3 SC-8 NIST SP 800-53 R3 SC-8 (1) NIST SP 800-53 R3 SC-9 NIST SP 800-53 R3 SC-9 (1)	2.1.1 4.1 4.1.1 4.2

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.19.1.1, G.19.1.2, G.19.1.3, G.10.8, G.9.11, G.14, G.15.1	G.4 G.11 G.16 G.18 I.3 I.4	3.2.4 4.2.3 7.1.2 7.2.1 7.2.2 8.2.1 8.2.5

Jericho Forum	NERC CIP
Commandment #4 Commandment #5 Commandment #9 Commandment #10 Commandment #11

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-28.1

Do you provide open encryption methodologies (3.4ES, AES, etc.) to tenants in order for them to protect their data if it is required to traverse public networks? (ex. the Internet)

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS 5.10 5.11	45 CFR 164.312(e)(1) 45 CFR 164.312(e)(2)(i)	A.7.2.1 A.10.6.1 A.10.6.2 A.10.9.1 A.10.9.2 A.15.1.4	NIST SP800-53 R3 AC-14 NIST SP800-53 R3 AC-21 NIST SP800-53 R3 AC-22 NIST SP800-53 R3 IA-8 NIST SP800-53 R3 AU-10 NIST SP800-53 R3 SC-4 NIST SP800-53 R3 SC-8 NIST SP800-53 R3 SC-9

FedRAMP	PCI_DSS	BITS	GAPP
	PCI-DSS v2.0 2.1.1 PCI-DSS v2.0 4.1 PCI-DSS v2.0 4.1.1 PCI DSS v2.0 4.2		GAPP Ref 3.2.4 GAPP Ref 4.2.3 GAPP Ref 7.1.2 GAPP Ref 7.2.1 GAPP Ref 7.2.2 GAPP Ref 8.2.1 GAPP Ref 8.2.5

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True