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CLD-06.1Customer Responsibility Matrix (CRM)

Weight: 8

>Control Description

Mechanisms exist to formally document a Customer Responsibility Matrix (CRM), delineating assigned responsibilities for controls between the Cloud Service Provider (CSP) and its customers.

>Cross-Framework Mappings

ISO 27001:2022

PCI DSS v4.0.1

ISO 27001:2022 (Detailed)

ISO 27002:2022

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