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CCM v3.0.1 Addendum - BSI Germany C5 v1
Release Date: 01/18/2019
Working Group: Cloud Controls Matrix
(CCM) V3.0.1 controls. It contains the additional controls that serves to
bridge the gap between CCM and the German Federal Office for Information
Security (BSI) Compliance Controls Catalogue (C5).
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Acknowledgements
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC
Victor Chin
Daniele Catteddu
Chief Technology Officer, CSA
Daniele Catteddu is an information security and risk management practitioner, technologies expert and privacy evangelist with over 15 of experience. He worked in several senior roles both in the private and public sector. He is member of various national and international security expert groups and committees on cyber-security and privacy, keynote speaker at several conferences and author of numerous studies and papers on risk management, ...
Angela Dogan
Director, Vendor Risk Management and Compliance Services, Lynx Technology Partners
Angela Dogan is the Director, Vendor Risk Management and Compliance Services for Lynx Technology Partners. Previously, she served as Senior Project Manager for the Santa Fe Group and Vendor Auditor for Resurgent Capital Services.
With 15 years in the financial services industry, she is well-versed in standardized control frameworks such as those created by the Shared Assessments Program and Cloud Security Alliance, where she is a memb...
Reid Leake
Keith Stocks
Timo Alexander Grof
Noel Haskins-Hafer
Kris Seeburn
Amita Radhakrishnan
Dibya Ranjan Nath
Hardeep Mehrotara
Jevon Wooden
Leena Singal
Loredana Mancini
Manjunath A.T.
Subrata Baguli
Umar Khan
Vamsi Kaipa
Coral Brockman
William Keogh
Membership Experience Advisor, CSA
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