Cloud Controls Matrix v3.0.1
The Cloud Controls Matrix is a set of controls designed to be used by both cloud service consumers as well as providers. The CCM includes both technical and administrative controls that can be used to provide security for cloud technology adoption or implementations.
| ID | Name | Threats |
|---|---|---|
| AIS-02 | Customer Access Requirements | STRIDE-LM |
| DCS-09 | User Access | STRIDE-LM |
| HRS-04 | Employment Termination | STRIDE-LM |
| IAM-02 | Credential Lifecycle / Provision Management | STRIDE-LM |
| IAM-08 | Trusted Sources | STRIDE-LM |
| IAM-12 | User ID Credentials | STRIDE-LM |
| IVS-12 | Wireless Security | STRIDE-LM |
| MOS-16 | Passwords | STRIDE-LM |
| MOS-20 | Users | STRIDE-LM |