ccm-expert

What problem does it solve?

CCM v4.0 is a comprehensive cloud-specific controls framework; this skill provides deep expertise to map CCM controls to cloud architectures, accelerate CAIQ and STAR activities, and align CCM with ISO 27001, SOC 2, PCI DSS, and NIST.

Core Features & Use Cases

• CCM v4.0 control implementation guidance for all 197 CCM controls across 17 domains.
• CAIQ completion and STAR registry submission guidance to demonstrate security posture.
• Cloud service model assessment for IaaS, PaaS, and SaaS with shared-responsibility mapping.
• Framework mappings to ISO 27001, SOC 2, PCI DSS, NIST, GDPR for multi-framework compliance.
• Gap analysis and remediation roadmaps to drive prioritized improvements.
• Cloud security architecture review and multi-cloud/hybrid security guidance.
• Container and Kubernetes security coverage (IVS-05) and API security (AIS) integration with DevSecOps.
• Encryption and key management guidance (CEK) including key rotation and KMS integrations.
• Identity federation, SSO, MFA, and Zero Trust principles (IAM domain).
• Cloud SIEM and centralized logging architecture (LOG) and incident response planning (SEF).
• Third-party cloud risk management and CAIQ/STAR alignment for vendor risk programs.
• CSA STAR Level 1/2/3 guidance and certification pathways.

Quick Start

Generate a CCM v4.0 mapping plan for a multi-cloud environment aligned to ISO 27001 and SOC 2.