ChaptersCircleEventsBlog
Join us for the in-person CCSK Azure course at Black Hat from August 4–5! Register now for a hands-on deep dive and secure your spot now!

Download Publication

Enterprise Architecture to CCM v3.0.1 Mapping
Enterprise Architecture to CCM v3.0.1 Mapping

Enterprise Architecture to CCM v3.0.1 Mapping

Release Date: 12/18/2020

The EA-CCM Mapping is a companion piece with the EA-CCM Shared Responsibility Model.

The Enterprise Architecture working group's Enterprise Reference Architecture (ERA) is both a methodology and a set of tools enabling security architects, enterprise architects and GRC professionals to leverage a common set of solutions that fulfill their common needs. The expectation is the ERA will assist in assessments where their internal IT and their cloud providers are in terms of security capabilities and roadmap planning to meet the security needs of their business. The ERA provides a security viewpoint on a typical Enterprise Architecture, thus taking a domain-based approach covering Business Operations, IT Operations, Security and Risk Management as well as the classic layered architecture of Presentation, Application, Information, and Infrastructure domains.

The mapping of CCM controls per the Shared Responsibility Model according to the following service levels - IaaS, PaaS, SaaS. It is intended to give the reader an overview of cloud responsibility with the specific control domain from the view of either the cloud service provider and/or the cloud consumer. 0 (zero) signifies no responsibility, whereas the placement of a 1 (one) signifies the given responsibility. From here, the reader can map that control domain back to the CCM control for further guidance and architecture.
Download this Resource

Prefer to access this resource without an account? Download it now.

Bookmark
Share
Related resources
NIST CSF v2 Cloud Community Profile - Based on CCM v4
NIST CSF v2 Cloud Community Profile - Based on ...
Informative Reference Details for the Mapping of CCM v4 to NIST CSF v2
Informative Reference Details for the Mapping o...
CCM-Lite and CAIQ-Lite
CCM-Lite and CAIQ-Lite
Implementing CCM: Infrastructure Security Controls
Implementing CCM: Infrastructure Security Controls
Published: 06/27/2025
ESXi Ransomware: The Growing Threat to Virtualized Environments
ESXi Ransomware: The Growing Threat to Virtualized Environments
Published: 06/25/2025
Why Are Penetration Tests Important?
Why Are Penetration Tests Important?
Published: 06/24/2025
ISO 27001 Certification: How to Determine Your Scope
ISO 27001 Certification: How to Determine Your Scope
Published: 06/18/2025

Acknowledgements

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...

Read more

Sean Heide
Sean Heide

Sean Heide

Jon-Michael Brook
Jon-Michael Brook

Jon-Michael Brook

Jon-Michael C. Brook is a certified, 25-year practitioner of cybersecurity, cloud, and privacy. He is the principal contributor to certification sites for privacy and cloud security, and has published books on privacy. Jon-Michael received numerous awards and recognition during his time with Raytheon, Northrop Grumman, Symantec, and Starbucks. He holds patents and trade secrets in intrusion detection, GUI design, and semantic data redaction...

Read more

Shahid Sharif Headshot Missing
Shahid Sharif

Shahid Sharif

Jeff Maley Headshot Missing
Jeff Maley

Jeff Maley

Nabeel Yousif Headshot Missing
Nabeel Yousif

Nabeel Yousif

Troy Peterson Headshot Missing
Troy Peterson

Troy Peterson

Sunil Jaikumar Headshot Missing
Sunil Jaikumar

Sunil Jaikumar

Mike Greer Headshot Missing
Mike Greer

Mike Greer

Are you a research volunteer? Request to have your profile displayed on the website here.

Interested in helping develop research with CSA?

Related Certificates & Training