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CSA CCM v4.0 Addendum - CRI FS Profile v1.2
Release Date: 07/15/2022
Working Group: Consensus Assessments
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Acknowledgements

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...

Debjyoti Mukherjee
Associate Director for RBC
Debjyoti serves as a senior leader in Technology Risk, focusing on governance, risk, and resilience across the financial services sector. He is responsible for driving strategies that strengthen enterprise resilience, manage risk governance, and enable secure adoption of emerging technologies including Artificial Intelligence (AI) and cloud services. Over the course of his career, Debjyoti has held leadership roles advising on enterprise ri...

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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