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CSA CCM v4.0 Addendum - IBM Cloud Framework for Financial Services v1.1.0
Release Date: 02/22/2023
Working Group: Consensus Assessments
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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