Cloud Controls Matrix

  • 1.  CCMv4 Queries ongoing

    CSA Instructor
    Posted May 18, 2022 10:25:00 PM
      |   view attached
    Can anyone advise please why Network, Compute, Storage are marked as FALSE in this A&A-01 control? See sccreeshot attached please.

    CCM v4

    Control Domain Control Title Control ID Control Specification IaaS PaaS SaaS Phys Network Compute Storage App Data
    Audit & Assurance - A&A                  
    Audit & Assurance Audit and Assurance Policy and Procedures A&A-01 Establish, document, approve, communicate, apply, evaluate and maintain
    audit and assurance policies and procedures and standards. Review and update
    the policies and procedures at least annually.
    Shared Shared Shared TRUE FALSE FALSE FALSE TRUE TRUE


    ------------------------------
    Abhinav Goyal
    CCSK Plus and CCAK Instructor
    ------------------------------


  • 2.  RE: CCMv4 Queries ongoing

    CSA Instructor
    Posted May 20, 2022 10:30:00 PM
    I need to go back to someone on this. Please can someone help me? Thank you.

    ------------------------------
    Abhinav Goyal
    CCSK Plus and CCAK Instructor
    ------------------------------



  • 3.  RE: CCMv4 Queries ongoing

    CSA Instructor
    Posted May 31, 2022 12:11:00 AM
    Hello - can anyone help? CSA team members?​

    ------------------------------
    Abhinav Goyal
    CCSK Plus and CCAK Instructor
    ------------------------------



  • 4.  RE: CCMv4 Queries ongoing

    Posted Aug 31, 2022 10:07:00 AM
    Hi Abhinav, 

    First off, I would like to extend an apology for having left this thread unattended since May. 
    For the possibility more responses, I have moved this thread to the CCM discussion board. 
    Additionally, I have forwarded your question internally to someone who works directly with CCM. They should be able to give you more insight into this issue. 

    I hope your question is answered and resolved shortly.  
    Thank you, 


    ------------------------------
    Chandler Curran
    Training Project Administrator
    Cloud Security Alliance
    ------------------------------