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CSA CCM v4.0 Addendum - CRI FS Profile v1.2
CSA CCM v4.0 Addendum - CRI FS Profile v1.2

CSA CCM v4.0 Addendum - CRI FS Profile v1.2

Release Date: 07/15/2022

Working Group: Consensus Assessments

This document is a CSA CCM v4.0 addendum to the CRI FS Profile v1.2 that contains controls mapping between the CCM and the FS Profile. The document aims to help FS Profile compliant organizations meet CCM requirements. This is achieved by identifying compliance gaps in FS Profile in relation to the CCM. This document contains the following information:

 • Controls Mapping 

 • Gap Identification (i.e. Partial, Full or No Gap)

 • Gap Analysis

 • Addendum

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Acknowledgements

Johan Olivier
Johan Olivier
Security and Compliance Director

Johan Olivier

Security and Compliance Director

I am a Security and Compliance Director at QorusDocs where I am responsible for the company-wide information security posture and SOC 2 Type 2 compliance.

My career in the compliance space is backed by 20 years’ experience as a Software Solutions Architect and 2.5 years in an executive leadership position as SVP of Engineering.

Having worked in seven countries across four continents I have developed a special interest in behav...

Read more

Debjyoti Mukherjee
Debjyoti Mukherjee
Associate Director for RBC

Debjyoti Mukherjee

Associate Director for RBC

My cross-functional experience of over 15 years has been associated with Technology Risk Management including Cloud Governance, Cloud Security, Risk and Compliance, Information Security, Business Continuity, and Third-Party Risk Management at the off shore/ on shore locations of the Banking Industry of Canadian, foreign banks and Consulting firms.

Read more

Michael Roza
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC

Michael Roza

Risk, Audit, Control and Compliance Professional at EVC

Michael Roza is a seasoned risk, audit, control and compliance, and cybersecurity professional with over 20 years of experience across multinational enterprises and startups. As a Cloud Security Alliance (CSA) Research member for over 10 years, he has led and contributed to more than 140 CSA projects spanning Zero Trust, AI, IoT, Top Threats, DecSecOps, Cloud Key Management, Cloud Control Matrix, and many others.

He has co-chaired...

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