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Cloud Controls Matrix
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GRC-05: Information Security Program
Information Security Program
GRC-05: Has an information security program (including programs of all relevant CCM domains) been developed and implemented?
The program should identify and assign roles, responsibilities, and management commitment.

The CCM domains to address within the information security governance program include, but are not limited to:
a. Audit and assurance
b. Application and interface security
c. Business continuity management and operational resilience
d. Change control and configuration management
e. Cryptography, encryption, and key management
f. Datacenter security
g. Data security and privacy lifecycle management
h. Governance, risk management, and compliance
i. Human resources
j. Identity and access management
k. Interoperability and portability
l. Infrastructure and virtualization security
m. Logging and monitoring
n. Security incident management, e-discovery, and cloud forensics
o. Supply chain management, transparency, and accountability
p. Threat and vulnerability management
q. Universal endpoint management

Management should promote coordination among organizational entities responsible for the different aspects of cloud security and privacy risks. Review the program as required to address threat landscape changes and substantial organization changes.
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Develop and implement an Information Security Program, which includes programs for all the relevant domains of the CCM.