CSA: Implementing CCM: Data Protection and Privacy Controls

Apr 22, 2025

—

Source URL: https://cloudsecurityalliance.org/articles/implementing-ccm-data-protection-and-privacy-controls
Source: CSA
Title: Implementing CCM: Data Protection and Privacy Controls

Feedly Summary:

AI Summary and Description: Yes

**Summary:** The text provides a detailed overview of the Cloud Controls Matrix (CCM), particularly focusing on the Data Security and Privacy Lifecycle Management (DSP) domain. It outlines controls related to data security and privacy within cloud environments, emphasizing the shared responsibilities of cloud service providers (CSPs) and cloud service customers (CSCs). The document is invaluable for professionals in cloud computing security and compliance, as it emphasizes regulatory adherence and risk management throughout the data lifecycle.

**Detailed Description:**
The Cloud Controls Matrix (CCM) establishes a robust framework of cloud security controls based on Cloud Security Alliance (CSA) best practices and is particularly crucial for safeguarding data through its lifecycle. This document is structured around the DSP domain, which incorporates 19 control objectives that focus on essential areas including data privacy, classification, retention, and disposal.

Key components:
– **CCM Overview:**
– CCM helps organizations assess and enhance cloud security.
– It offers a clear delineation of responsibilities among CSPs and CSCs.
– It consists of 197 control objectives grouped into 17 domains, covering all facets of cloud technology.

– **Data Security and Privacy Lifecycle Management (DSP):**
– The DSP domain encompasses 19 controls aimed at integrating people, processes, and technology to maintain security throughout the data lifecycle.
– Focuses on critical aspects of data privacy and regulatory compliance.

– **Shared Security Responsibility Model (SSRM):**
– Defines roles and responsibilities between CSPs and CSCs.
– Highlights areas where joint responsibility is required, such as in protecting sensitive data.

– **Top Data Security and Privacy Risks:**
– Identifies threats including data breaches, non-compliance with data protection laws, and privacy violations.
– Establishes guidelines for secure data handling, retention, and deletion practices.

**Control Objectives Include:**
– **Security and Privacy Policy and Procedures:** Establish clear guidelines for data handling and compliance with relevant laws.
– **Secure Disposal:** Implement secure methods for data disposal to prevent recovery.
– **Data Inventory:** Maintain a comprehensive inventory of sensitive data across the organization.
– **Data Classification:** Systematically classify data to facilitate appropriate handling.
– **Data Flow Documentation:** Document how data is processed, stored, and transmitted.

**Recommendations:**
– Emphasize security by design and privacy by design principles within software development practices.
– Employ Data Protection Impact Assessments (DPIAs) to identify and mitigate risks associated with personal data processing.
– Implement robust auditing processes to ensure compliance with international regulations like GDPR.

**Practical Insights for Security Professionals:**
– The framework aids in simplifying compliance with various industry standards and managing cloud computing risks effectively.
– It reinforces the necessity for strong collaboration between CSPs and CSCs to establish a secure and compliant cloud environment.
– Regular audits and assessments against the CCM can help organizations demonstrate their security commitment to regulators and stakeholders, thereby enhancing trust and reliability in their cloud operations.

By leveraging the CCM and its guidelines, organizations can develop comprehensive data security strategies and maintain adherence to evolving legal requirements.

1 7 a Act AGI AI Alliance and app art as assessment audit auditing Audits AWS based Best best practices breach breaches by C CI CIA class classification CleaR Cloud cloud computing cloud computing security Cloud Controls cloud controls matrix cloud environment cloud environments Cloud Operations cloud security Cloud Security Alliance cloud service cloud service customers cloud service providers Cloud Service Providers (CSPs) cloud technology co Col collaboration commit compliance Computing control controls critical cross Customer D data data breach Data breaches data classification data disposal Data Handling data privacy data processing Data Protection Data Protection Impact Assessment Data Protection Impact Assessments data protection laws data security de DeFi demo design design principles development development practices document documentation domain domains e effective end environment event face fine fines for framework g GDPR Group guidelines H high Highlight HR http HTTPS impact assessment in industry industry standards insights inter intern international regulations Iron J k Key l Labor law led Legal legal requirements Li liability life lifecycle management low M man management Matrix Mode model N nation no non o of off on one operation operations OPM organization organizations ory out over personal data personal data processing policy pre principles privacy privacy by design privacy control privacy controls privacy lifecycle management privacy policy privacy risk privacy risks privacy violations procedures process processes processing professionals protection Q R rag rate RCE recommendations recovery red Regulation regulations regulatory regulatory adherence regulatory compliance reliability Requirements responsibility Retention Risk risk management risks Ro Role RoT Rust s safe sec secure secure data handling security security and compliance security by design security controls security professionals security strategies sensitive data service service providers SHA shared security responsibility model Sig Sim size SoC software software development software development practices source SSE SSO stakeholders standards structured system T tech technology text the threat threats to Tor TP trust UI up US use V val Violations Ware Wi x