Cloud Security Maturity Model·AWS v3.0.0

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Coverage & traceability

Every framework item, mapped to the AWS security control(s) that address it: the AWS Cloud Adoption Framework (Security Perspective) and the Well-Architected Framework (Security Pillar). Use this to see coverage at a glance and trace each control back to the framework.

ⓘ This maps each framework item to one or more AWS security controls in this model. It shows control coverage and traceability; it is not a statement of compliance or certification. This is an early baseline — coverage will grow as the mapping is completed.

AWS Cloud Adoption Framework (Security Perspective)

Source ↗
10/10 items covered
Framework item AWS security controls
caf-security-governance Security governance c1.1c1.2c2.1c2.2c2.3c3.1c3.2c3.3c4.1
caf-security-assurance Security assurance c1.3c2.4c3.4c4.2
caf-iam Identity and access management c1.4c1.5c1.6c1.7c2.5c2.6c2.7c3.5c3.6c4.3c4.4c4.5
caf-threat-detection Threat detection c1.8c1.9c1.10c2.8c3.7c3.8c4.6c4.7
caf-vulnerability-management Vulnerability management c2.9c2.10c3.9c3.10c3.11c4.8
caf-infrastructure-protection Infrastructure protection c1.11c2.11c2.12c2.13c2.15c2.16c3.12c3.13c4.9c4.10
caf-data-protection Data protection c1.12c1.13c2.14c2.17c2.18c2.19c3.14
caf-application-security Application security c1.15c2.20c2.21c3.15c3.16c3.17c3.18c4.11
caf-incident-response Incident response c1.14c2.22c3.19c3.20c3.21c3.22c4.12c4.13c4.14c4.15
caf-resiliency Resiliency c1.16c2.23c3.23c4.16c4.17

AWS Well-Architected — Security Pillar

Source ↗
7/7 items covered
Framework item AWS security controls
waf-security-foundations Security foundations c1.1c1.5c2.1c2.5c2.16c3.2c3.15c4.6c4.15
waf-identity-and-access-management Identity and access management c1.4c1.5c1.6c1.7c1.12c2.5c2.6c2.21c3.5c3.6c4.3c4.5
waf-detection Detection c1.3c1.8c1.9c1.14c3.7c3.20c3.21c4.7c4.15
waf-infrastructure-protection Infrastructure protection c1.11c1.15c2.7c2.9c2.11c2.12c2.13c2.15c3.12c3.13c3.16c3.18c4.15
waf-data-protection Data protection c1.12c1.13c2.17c2.18c2.19c3.14c4.3c4.9
waf-incident-response Incident response c1.1c2.22c3.19c3.20c3.21c3.22c4.5c4.11c4.12c4.14
waf-application-security Application security c2.2c2.9c2.10c2.20c3.2c3.9c3.10c3.11c3.17c4.1c4.4

NIST Cybersecurity Framework

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6/6 items covered