NOTE – Compliance Management and Governance

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NIST is about to release a draft of the NIST CSF 2.0 for public comment, which also includes a discussion draft in the CSF 2.0 Draft Core for public comment by November 4, 2023. You can also acquire the NIST CSF 2.0 Reference Tool to examine the Draft CSF 2.0 Core, which encompasses functions, categories, subcategories, and implementation Examples. For the latest updated details on the framework, refer to the official website here: https://www.nist.gov/cyberframework.

Overall, the NIST CSF serves as a valuable tool for organizations of all sizes and types to assess, enhance, and communicate their cybersecurity efforts in an increasingly interconnected and digital world. It helps organizations better manage and mitigate cybersecurity risks to protect their assets, data, and operations.

Cloud Security Alliance Cloud Controls Matrix

The Cloud Security Alliance Cloud Controls Matrix (CSA CCM) is a framework and set of guidelines developed by the CSA to help organizations assess and manage the security of cloud computing environments. CCM provides a structured approach to understanding, implementing, and evaluating security controls for cloud-based systems. Here are the key components or functions of the framework:

  • Security control framework: It offers a comprehensive framework of security controls and best practices specifically tailored to cloud computing environments. These controls help organizations address the unique security challenges of the cloud.
  • Risk assessment: CSA CCM assists organizations in identifying, assessing, and mitigating security risks associated with cloud adoption. It helps organizations make informed decisions about cloud services and configurations.
  • Compliance and assurance: The framework helps organizations demonstrate compliance with relevant industry standards and regulations by providing a roadmap for implementing security controls aligned with these requirements.
  • Standardization: CSA CCM provides a standardized set of security controls that organizations can use to establish a baseline for securing cloud environments. This consistency aids in comparing security postures across CSPs.

The framework consists of 197 control objectives organized within 17 domains that encompass all essential aspects of cloud technology. This framework serves as a valuable tool for systematically evaluating cloud implementations and offers recommendations on which security measures should be adopted by different stakeholders within the cloud supply chain. The control framework is harmonized with the CSA Security Guidance for Cloud Computing, establishing it as the industry standard for ensuring cloud security and compliance.

The CCM guidelines include the following components:

  • CCM v4 controls
  • Control mappings
  • Consensus Assessments Initiative Questionnaire v4 (CAIQ v4)
  • Implementation guidelines
  • Auditing guidelines
  • CCM metrics
  • CCM machine-readable formats (JSON/YAML/OSCAL)

Additionally, the download file also includes the STAR Level 1 Security Questionnaire based on CAIQ v4. You can download the guidelines and controls from the official website of CSA here: https://cloudsecurityalliance.org/research/cloud-controls-matrix/.

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