Cloud Controls Matrix v4.0

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.

Cloud Controls Matrix v4.0
IDNameThreats
BCR-01Business Continuity Management Policy and ProceduresSTRIDE-LM
BCR-03Business Continuity StrategySTRIDE-LM
BCR-04Business Continuity PlanningSTRIDE-LM
BCR-06Business Continuity ExercisesSTRIDE-LM
BCR-08BackupSTRIDE-LM
BCR-09Disaster Response PlanSTRIDE-LM
BCR-11Equipment RedundancySTRIDE-LM
IPY-02Application Interface AvailabilitySTRIDE-LM
IVS-02Capacity and Resource PlanningSTRIDE-LM
IVS-03Network SecuritySTRIDE-LM
IVS-09Network DefenseSTRIDE-LM