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-01 | Application Security | STRIDE-LM |
| AIS-03 | Data Integrity | STRIDE-LM |
| AIS-04 | Data Security / Integrity | STRIDE-LM |
| CCC-05 | Production Changes | STRIDE-LM |
| DSI-03 | Ecommerce Transactions | STRIDE-LM |
| IAM-03 | Diagnostic / Configuration Ports Access | STRIDE-LM |
| IAM-06 | Source Code Access Restriction | STRIDE-LM |
| IVS-02 | Change Detection | STRIDE-LM |
| IVS-07 | OS Hardening and Base Controls | STRIDE-LM |
| MOS-12 | Jailbreaking and Rooting | STRIDE-LM |
| STA-01 | Data Quality and Integrity | STRIDE-LM |
| TVM-03 | Mobile Code | STRIDE-LM |