Security & Compliance
Lynx Compliance - CSA CCM v4 (Cloud Controls Matrix)
Cloud Security Alliance — Cloud Controls Matrix v4. 197 controls across 17 cloud-specific security domains. Cross-mapped to NIST CSF 2.0 and ISO 27001:2022.
lynx_compliance_csa_ccm
· v19.0.1.1.2
· Premium
What this solves
Lynx Compliance - CSA CCM v4
The Cloud Security Alliance Cloud Controls Matrix v4 - 197 cloud-specific controls across 17 domains - cross-mapped to NIST CSF 2.0 and ISO 27001 so a single piece of evidence proves multiple frameworks.
Enterprise security questionnaires increasingly demand CCM responses, and CSA STAR Level 1/2 certification requires the matrix as the canonical control set. This module ships the published v4 catalog as a first-class compliance.framework, adds a csa_ccm_refs field on the universal control model so CSF and ISO controls can declare which CCM control they satisfy, and seeds the most common CSF↔CCM mappings.
Key Features
CCM v4 catalog seeded - 197 controls across 17 domains imported as compliance.framework records.
Cross-framework mapping - csa_ccm_refs field on compliance.control lets one piece of evidence prove CCM, CSF, and ISO at once.
CSF→CCM seed mappings - common cross-references pre-loaded; the rest are administratively maintained per organisation.
STAR-ready exports - CCM coverage exports run through the standard cross-framework matrix.
Audit-domain alignment - controls organised by CCM's seventeen cloud-specific domains (IAM, IVS, AIS, CCC, etc.) for cloud-team navigation.
Integrates With
lynx_compliance - registers as a framework alongside CSF, ISO, SOC 2, Law 25, Bill C-26.
Depends on
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