build-control-catalog

To generate a FINOS CCC compliant controls.yaml file, map service-specific controls to identified threats and import reusable core controls. This process ensures all outputs validate against the official CCC controls schema, eliminating manual control definition work for cloud services.

Building a cloud control catalog requires prerequisite metadata, capabilities, and threats files for the target service. These input files enable the generation of service-specific controls mapped to regulatory frameworks like NIST 800-53, DORA, and CRI.

Control mapping for FINOS CCC compliance works by generating provider-neutral service-specific controls mapped directly to identified threats. These controls are aligned to recognized regulatory frameworks including NIST 800-53, DORA, and CRI, producing testable assessment requirements.

Yes, you can reuse pre-defined CCC core controls when onboarding multiple cloud services. The catalog generation process automatically imports applicable core controls to avoid duplication and ensure consistency across service catalogs while maintaining schema validation.

The best way to validate cloud controls against the official CCC controls schema is to generate controls that include testable assessment requirements, correct threat mappings, and valid guideline references. This ensures all outputs pass official schema validation for FINOS CCC compliance.

Yes, FINOS CCC control catalog generation supports TLP applicability levels. It produces testable assessment requirements with TLP applicability levels specified, ensuring the generated controls.yaml file meets the full compliance catalog schema validation requirements.