CSA Cloud Controls Matrix (CCM) v4 Compliance -Automated and Aligned
Secure your cloud. Simplify audits. Align with CSA’s latest Cloud Controls Matrix. The Cloud Security Alliance (CSA) CCM v4 is the most comprehensive cloud security framework available today, designed to help organizations implement, manage, and audit secure cloud environments. Whether you’re a CSP, SaaS provider, or enterprise running multi-cloud workloads, meeting CCM v4 requirements is essential to build trust, reduce risk, and align with global standards. CCM is used for CSA STAR Compliance.
Streamline your Journey
CCM Simplified with AI-Powered Automation
Controllo makes CCM v4 compliance seamless and scalable, giving your team a centralized platform to automate control management, track evidence, manage risks, and align with major frameworks recognised globally.
- Map, implement, and monitor all 197 controls across 17 control domains
- Automate documentation and risk assessments
- Enable cross-team collaboration for shared accountability
- Align CCMv4 with global standards like ISO 27001, NIS 2, SOC 2, NIST, CIS, CMMC, GDPR, PCI DSS and others
Key Highlights
As cloud adoption accelerates, CCM v4 helps organizations standardize their cloud security practices, demonstrate shared responsibility with vendors, and reduce duplication across compliance initiatives.
Welcome To Controllo
CCM v4 Challenges and How Controllo Solves Them
How Controllo Works for CCM v.4?
Step 1: Integrate and Automate
1. Access pre-built, customizable CCM v.4 policies and tailor to your needs.
2. Conduct risk likelihood and risk impact for asset, organisation and vendor-based risk management directly on the platform
Step 2: Monitor and Mitigate
1. Live compliance and risk dashboards provide a 360-degree view of your security posture.
2. Continuous monitoring detects risks and ensures controls remain in place.
Step 3: Audit and Certify
1. Automated evidence collection simplifies the audit process.
2. One-click audit reports streamline interactions with external auditors.
3. Stay CCM v.4 compliant with automated compliance tracking.
Why Teams Choose Controllo for CCM v.4?
Save Compliance Efforts
Automate tasks, reuse policies, and track compliance in real time.
Seamless
Integration
Easily align CCMv4 compliance with your existing security framework.
Globally
Compliant
Align with DORA, NIS 2, SOC 2 and other major regulations.
Always Audit
Ready
Keep track of all compliance activities and evidence for quick audits.
Reduce
Costs
Cut down on consultant fees and manual processes.
Cross-Team Collaboration
Break silos by enabling different teams to work together at each control level.
See Controllo in
Action
Discover how Controllo simplifies CCM compliance with AI – powered automation.
Get CCM v.4 Compliant – The Smarter, Faster Way!
Whether you’re a CSP, SaaS provider, or enterprise managing a multi-cloud stack, Controllo helps you navigate CCM v4 with clarity and control. Centralize your documentation, automate your risk management, and align your cloud controls with industry best practices — without drowning in spreadsheets or audits.