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www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance Cloud Controls Matrix Work Group Session Sean Cordero President of Cloudwatchmen, Co-chair CCM, CSA Evelyn de Souza Data Center Security Strategist, Cisco, Co-chair CCM, CSA
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www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance CSA Security Guidance v3.0
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www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance 3 new control domains to address new ways cloud data is accessed Improved clarity and cohesiveness of control domains Mobile Security Supply Change Management, Transparency and Accountability Interoperability and Portability
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www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance Version 1.x Releases – 1.0 (April 2010), 1.01 (Oct 2010), 1.1 (Dec 2010), v1.2 (Aug 2011), v1.3 Aprill, 2013, v1.4 (TBD) Next Full Revision Release – April 2013 CCM 1..3 Align to Security Guidance 3.0 CCM 1.4 Baseline Control Assurance Framework for Cloud Security – mapped to: **COBIT 4.1 **HIPAA / HITECH Act ISO/IEC 27001:2005 **NIST Special Publication (SP) 800-53 Rev 3 FedRAMP 3.0 PCI DSS v2.0 BITS Shared Assessments GAPP Jericho Forum NERC CIP AICPA Trust Services Principles & Criteria (TSP) **CCM.xx Future Pipeline Mapping Considerations: Open Data Center Alliance (ODCA) HIPAA/HITECH Act (CSA HIMG) COBIT 5 (Information Security) NIST SP 800-53 Rev 4 Slovenian Information Commissioner on Privacy Guidance for Cloud Computing New Zealand Information Security Manual (NZISM)
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www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance Become involved as a subject matter expert and a reviewer for upcoming releases Advise on different standards that we should consider mapping in going forward Implement the CCM in your organization’s compliance reporting tools
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www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance www.cloudsecurityalliance.org Copyright © 2011 Cloud Security Alliance
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