Broad statements of management intent that guide the information security operations of an organization. Policies are implemented by standards and procedures and compliance can be verified through audit.
Cloud Controls Matrix (CCM) Data
Physical | Network | Compute | App | Data |
---|---|---|---|---|
True | False | False | False | False |
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 |
---|---|---|
DS5.7 | 45 CFR 164.310 (a)(1) | A.5.1.1 |
NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
---|---|---|---|
CA-2 | NIST SP 800-53 R3 CA-2 | NIST SP 800-53 R3 CA-2 | 9.1 |
BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
---|---|---|
F.1.1, F.1.2 F.1.3, F.1.4, F1.5, F.1.6, F.1.7, F.1.8, F.1.9, F.2.1, F.2.2, F.2.3, F.2.4, F.2.5, F2.6, F.2.7, F.2.8, F.2.9, F.2.10, F.2.11, F.2.12, F.2.13, F.2.14, F.2.15, F.2.16, F.2.17, F.2.18,F.2.19, F.2.20 | F.2 | 8.1.0 |
Jericho Forum | NERC CIP |
---|---|
Commandment #1 |
Consensus Assessments Initiative Questionnaire (CAIQ) Data
COBIT | HIPAA | ISO27001 | SP800_53 |
---|---|---|---|
COBIT 4.1 DS5.7, DS 12.1, DS 12.4 DS 4.9 | 45 CFR 164.310 (a)(1) | A.5.1.1 | NIST SP800-53 R3 CA-2 |
FedRAMP | PCI_DSS | BITS | GAPP |
---|---|---|---|
NIST SP800-53 R3 CA-2 | PCI DSS v2.0 9.1 | AUP v5.0 F.2 SIG v6.0: F.1.1, F.1.2 F.1.3, F.1.4, F1.5, F.1.6, F.1.7, F.1.8, F.1.9, F.2.1, F.2.2, F.2.3, F.2.4, F.2.5, F2.6, F.2.7, F.2.8, F.2.9, F.2.10, F.2.11, F.2.12, F.2.13, F.2.14, F.2.15, F.2.16, F.2.17, F.2.18,F.2.19, F.2.20 | GAPP Ref 8.1.0 |
SaaS | PaaS | IaaS |
---|---|---|
True | True | True |
SP | CUST |
---|---|
True | True |