Manage CCM Controls
Assign owners, track progress and document how each applicable cloud security control is implemented.
Cybersecurity / Global
CSA Cloud Controls Matrix (CCM)
Turn cloud security into measurable assurance.
CSACCM 4.1
Section 1 — About CSA CCM
Turn cloud security into measurable assurance.
The Cloud Security Alliance Cloud Controls Matrix (CSA CCM) is a cybersecurity control framework designed specifically for cloud computing. It helps cloud service providers and cloud customers assess security controls, understand shared responsibilities and strengthen cloud security assurance.
The latest CCM v4.1 includes 207 controls across 17 domains, covering areas such as audit and assurance, application security, business continuity, cryptography, data security and privacy, governance, identity and access management, infrastructure security, logging, supply-chain management and endpoint security.
CSA CCM is especially valuable for organizations that need a structured way to assess cloud environments and demonstrate that security responsibilities are being managed consistently.
Section 2 — CSA CCM with Controllo
Connect cloud controls with what is actually happening in your environment.
Controllo brings your CSA CCM controls, cloud assets, risks, policies and evidence into one connected GRC workspace.
Monitor Your Cloud Live
Connect AWS, Azure and GCP to view cloud assets, configurations and relevant security and compliance signals alongside your compliance program.
Connect Risk & Controls
Keep cloud, asset, organizational and vendor risks linked to the controls designed to address them.
Organize Policies & Evidence
Maintain required policies, procedures and supporting evidence against applicable CCM controls.
Find Gaps with Secura AI
Analyze implementation descriptions and supporting documents against the control requirement to identify potential gaps and receive detailed recommendations in seconds.
Reuse Existing Work
See relationships between CCM controls and similar requirements across other frameworks, reducing repeated compliance effort.
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MonitorImplementDocumentAnalyzeImprove
Section 3 — Why Controllo for CSA CCM?
Bring cloud compliance closer to your actual cloud environment.
Live Cloud Visibility
See cloud assets and configuration signals instead of managing CCM as a static checklist.
Stronger Evidence Traceability
Keep supporting documentation connected to the controls it demonstrates.
Faster Gap Identification
Use Secura AI to surface implementation and evidence gaps earlier.
Multi-Framework Efficiency
Reuse relevant work across mapped security frameworks while maintaining clear traceability.
Strengthen cloud security with Controllo.
Manage CSA CCM controls, cloud signals, risks and evidence from one connected GRC platform.