Roles and Responsibilities

Dividing the work among multiple positions with different roles and responsibilities allows for segregation of duties to ensure appopriate integrity within an organizations processes.

Cloud Controls Matrix (CCM) Data

Array

IS-14 | Information Security | Management Oversight

Control Specification +-

Managers are responsible for maintaining awareness of and complying with security policies, procedures and standards that are relevant to their area of responsibility.

Architectural Relevance +-

PhysicalNetworkComputeAppData
False False False False False

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

DS5.3
DS5.4
DS5.5

Clause 5.2.2
A.8.2.1
A.8.2.2
A 11.2.4
A.15.2.1

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

AT-2
AT-3
CA-1
CA-5
CA-6
CA-7
PM-10

NIST SP 800-53 R3 AT-2
NIST SP 800-53 R3 AT-3
NIST SP 800-53 R3 AT-4
NIST SP 800-53 R3 CA-1
NIST SP 800-53 R3 CA-5
NIST SP 800-53 R3 CA-6
NIST SP 800-53 R3 CA-7

NIST SP 800-53 R3 AT-2
NIST SP 800-53 R3 AT-3
NIST SP 800-53 R3 AT-4
NIST SP 800-53 R3 CA-1
NIST SP 800-53 R3 CA-5
NIST SP 800-53 R3 CA-6
NIST SP 800-53 R3 CA-7
NIST SP 800-53 R3 CA-7 (2)

12.6.1
12.6.2

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

E.4

E.1

1.1.2
8.2.1

Jericho ForumNERC CIP

Commandment #6
Commandment #7
Commandment #8

Array

Information Security (IS) | ID #IS-14.1

Are Managers responsible for maintaining awareness of and complying with security policies, procedures and standards that are relevant to their area of responsibility?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS5.3
COBIT 4.1 DS5.4
COBIT 4.1 DS5.5

Clause 5.2.2
A.8.2.1
A.8.2.2
A 11.2.4
A.15.2.1

NIST SP800-53 R3 AT-2
NIST SP800-53 R3 AT-3
NIST SP800-53 R3 CA-1
NIST SP800-53 R3 CA-5
NIST SP800-53 R3 CA-6
NIST SP800-53 R3 CA-7
NIST SP800-53 R3 PM-10

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AT-2
NIST SP800-53 R3 AT-3
NIST SP800-53 R3 CA-1
NIST SP800-53 R3 CA-5
NIST SP800-53 R3 CA-6
NIST SP800-53 R3 CA-7
NIST SP800-53 R3 CA-7 (2)
NIST SP800-53 R3 PM-10

PCI DSS v2.0 12.6.1
PCI DSS v2.0 12.6.2

AUP v5.0 E.1 SIG v6.0: E.4

GAPP Ref 1.1.2
GAPP Ref 8.2.1

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True