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Cloud Controls Matrix
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STA-05: SSRM Documentation Review
SSRM Documentation Review
STA-05: Is SSRM documentation for all cloud services the organization uses reviewed and validated?
The CSC should engage with the CSP to address any issues identified as a part of this review, and SSRM changes should be incorporated into the CSC's implementation plans. In addition, any CSC changes to the finalized SSRM documentation should be shared with the CSP as enhancement feedback, as appropriate. Following this communication and any preceding adjustments to the SSRM, CSCs should then implement the finalized SSRM controls and test the controls to validate the proper operation of CSC security controls (including CSP integration where there are dependencies). This implementation and testing should occur during production readiness assessments and transitions.
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

Review and validate SSRM documentation for all cloud services offerings the organization uses.