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.
| ID | Name | Threats |
|---|---|---|
| CEK-13 | Key Revocation | STRIDE-LM |
| CEK-16 | Key Suspension | STRIDE-LM |
| CEK-19 | Key Compromise | STRIDE-LM |
| IAM-01 | Identity and Access Management Policy and Procedures | STRIDE-LM |
| IAM-02 | Strong Password Policy and Procedures | STRIDE-LM |
| IAM-14 | Strong Authentication | STRIDE-LM |
| IAM-15 | Passwords Management | STRIDE-LM |