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Cloud Controls Matrix Work Group Session

Sean Cordero President of Cloudwatchmen, Co-chair CCM, CSAEvelyn de Souza Data Center Security Strategist, Cisco, Co-chair CCM, CSA

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Who Controls What in the Cloud Ecosystem?

CSA Security Guidance v3.0

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Cloud Controls Matrix (CCM)CSA Security Guidance 3.0x 3 new control domains to address new ways cloud data is accessedImproved clarity and cohesiveness of control domains

Mobile SecuritySupply Change Management, Transparency and AccountabilityInteroperability and Portability

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CCM Release PipelineVersion 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 ActISO/IEC 27001:2005**NIST Special Publication (SP) 800-53 Rev 3FedRAMP 3.0PCI DSS v2.0BITS Shared AssessmentsGAPPJericho ForumNERC CIPAICPA 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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Your Call to Action

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

www.cloudsecurityalliance.orgCopyright © 2011 Cloud Security Alliance

www.cloudsecurityalliance.orgCopyright © 2011 Cloud Security Alliance

Thank You