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Cloud Controls Matrix
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STA-06: SSRM Control Implementation
SSRM Control Implementation
STA-06: Are the portions of the SSRM the organization is responsible for implemented, operated, audited, or assessed?
Both the CSP and CSC should implement the finalized SSRM and then thoroughly document and test it to validate proper operation of security control implementations—including integration testing where there are interdependencies. Once implemented, both the CSP and CSC should operate, monitor and audit, and/or assess their service performance according to the finalized SSRM and remain engaged with their supply chain and customers to understand, implement and manage SSRM changes over time.

Particular areas that require proactive supply chain SSRM engagement with corresponding levels of (secure) transparency include:
a. Incident and vulnerability management
b. Change and configuration management
c. Periodic SSRM-aligned audit reviews and security assessments with appropriate risk management
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

Implement, operate, and audit or assess the portions of the SSRM which the organization is responsible for.