Contact / Authority Maintenance

Ensures that contact information for relevant authorities and critical business partners is kept up-to-date, so when you need it is correct.

Cloud Controls Matrix (CCM) Data

Array

CO-04 | Compliance | Contact / Authority Maintenance

Control Specification +-

Liaisons and points of contact with local authorities shall be maintained in accordance with business and customer requirements and compliance with legislative, regulatory, and contractual requirements. Data, objects, applications, infrastructure and hardware may be assigned legislative domain and jurisdiction to facilitate proper compliance points of contact.

Architectural Relevance +-

PhysicalNetworkComputeAppData
True True True True True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True True

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

ME 3.1

A.6.1.6
A.6.1.7

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

AT-5
IR-6
SI-5

NIST SP 800-53 R3 IR-6
NIST SP 800-53 R3 SI-5

NIST SP 800-53 R3 IR-6
NIST SP 800-53 R3 IR-6 (1)
NIST SP 800-53 R3 SI-5

11.1.e
12.5.3
12.9

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

L1

1.2.7
10.1.1
10.2.4

Jericho ForumNERC CIP

Commandment #1
Commandment #2
Commandment #3

CIP-001-1a R3 - R4

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Compliance (CO) | ID #CO-04.1

Do you maintain liaisons and points of contact with local authorities in accordance with contracts and appropriate regulations?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 ME 3.1

A.6.1.6
A.6.1.7

NIST SP800-53 R3 AT-5
NIST SP800-53 R3 IR-6
NIST SP800-53 R3 SI-5

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AT-5
NIST SP800-53 R3 IR-6
NIST SP800-53 R3 IR-6 (1)
NIST SP800-53 R3 SI-5

PCI DSS v2 11.1.e PCI PCI DSS v2 12.5.3
PCI DSS v2 12.9

SIG v6.0: L1

GAPP Ref 1.2.7
GAPP Ref 10.1.1
GAPP Ref 10.2.4

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True