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Added CCM mappings
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abikhuil committed Feb 5, 2025
1 parent 46dcc1a commit faaa6de
Showing 1 changed file with 15 additions and 6 deletions.
21 changes: 15 additions & 6 deletions services/common-controls.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -55,7 +55,8 @@ controls:
threats:
- CCC.TH01 # Access Control is Misconfigured
control_mappings:
CCM: []
CCM:

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- DSP-17 # Sensitive data protection
ISO_27001: []
NIST_800_53:
- SC-13 # Use of cryptographic controls
Expand Down Expand Up @@ -160,7 +161,8 @@ controls:
threats:
- CCC.TH01 # Access Control is Misconfigured
control_mappings:
CCM: []
CCM:
- LOG-08 # Log Records
ISO_27001: []
NIST_800_53:
- AU-2 # Audit events
Expand Down Expand Up @@ -305,7 +307,8 @@ controls:
threats:
- CCC.TH15 # Automated Enumeration
control_mappings:
CCM: []
CCM:

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- LOG-05 # Audit Log Monitoring and Response

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ISO_27001: []
NIST_800_53:
- AU-6 # Audit monitoring, analysis, and reporting
Expand Down Expand Up @@ -340,7 +343,8 @@ controls:
threats:
- CCC.TH06 # Data is Lost or Corrupted
control_mappings:
CCM: []
CCM:

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- BCR-08 # Back up
ISO_27001: []
NIST_800_53:
- CP-2 # Contingency plan
Expand Down Expand Up @@ -379,7 +383,10 @@ controls:
- CCC.TH09 # Logs or Monitoring Data are Read by Unauthorized Users
- CCC.TH04 # Data is Replicated to Untrusted or External Locations
control_mappings:
CCM: []
CCM:
- LOG-02 # Audit log protection

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- LOG-04 # Audit log access and accountability

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388:53 [trailing-spaces] trailing spaces
- LOG-09 # Log protection
ISO_27001: []
NIST_800_53:
- AU-9 # Protection of audit information
Expand Down Expand Up @@ -425,7 +432,9 @@ controls:
threats:
- CCC.TH04 # Data is Replicated to Untrusted or External Locations
control_mappings:
CCM: []
CCM:
- DSP-10 # Sensitive data transfer

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- DSP-19 # Data location
ISO_27001: []
NIST_800_53:
- AC-4 # Information flow enforcement
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