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CSA CCM v4.0 Addendum - IBM Cloud Framework for Financial Services v1.1.0

Released: 02/22/2023

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CSA CCM v4.0 Addendum - IBM Cloud Framework for Financial Services v1.1.0
This document is a CSA CCM v4.0 addendum to the IBM Cloud Framework for Financial Services v1.1.0 that contains controls mapping between the CCM and the IBM Cloud Framework for Financial Services. The document aims to help IBM Cloud Framework for Financial Services compliant organizations meet CCM requirements. This is achieved by identifying compliance gaps in IBM Cloud Framework for Financial Services 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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IBM Cloud for Financial Services is the first and only cloud built, from the ground up, to accelerate digital innovation by removing the roadblocks to it. Together, with major financial institutions and with IBM Promontory, leaders in regulatory compliance, we’ve set the standard for what a cloud for financial services could and should be. Our platform features the industry’s first pre-configured controls framework, ensuring automated, continuous security and compliance across our cloud services, client workloads and extensive partner ecosystem. In so doing, we lower the risk and cost associated with moving sensitive data to the cloud, modernizing workloads, and rapidly integrating the capabilities you need to move forward.

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