Compliance FrameworksInternational
CSA STAR
Cloud threat/vulnerability management, supply chain management, asset inventory, encryption.
Cloud threat/vulnerability management, supply chain management, asset inventory, encryption.
| Region | International |
| Country or scope | International |
| Sector | Cloud |
| In your workspace | On unless you switch it off in Compliance โบ Manage. |
How Safeguard covers CSA STAR
- Scan requirements: 6, all decided by a scan.
- Controls: the scan requirements below, plus 10 controls from Safeguard's control catalog for CSA STAR.
- Automated tests: none map to it directly. You can link any automated test to its controls yourself (how).
- Policy templates: 24: 2 written for CSA STAR and 22 from the standard set.
How each kind of coverage works, and what the readiness score counts: Compliance frameworks.
What a scan checks
Each scan of a product checks these 6 requirements against what the scan found, including the product's software inventory (SBOM).
| Requirement | What Safeguard checks | Decided by |
|---|---|---|
STAR-DCS-INV Asset Cataloguing | STAR assessment against the CCM requires a maintained catalogue of assets, including the software components composing cloud services (CSA STAR / CCM v4, DCS domain - asset inventory) | Scan |
STAR-TVM-ID Threat and Vulnerability Correlation | Threat and vulnerability management processes must be able to map advisories to deployed software, requiring standard identifiers (PURL/CPE) on components (CSA STAR / CCM v4, TVM domain) | Scan |
STAR-TVM-VER Patch Level Visibility | Vulnerability remediation and patch management require the exact version of each component to be recorded (CSA STAR / CCM v4, TVM domain - vulnerability remediation) | Scan |
STAR-STA-SUP Supply Chain Transparency | STA controls require transparency over the provider's supply chain, including attribution of software components to their upstream suppliers (CSA STAR / CCM v4, STA domain) | Scan |
STAR-CEK-INT Cryptographic Integrity Evidence | Cryptography and key-management controls extend to using cryptographic means to protect and verify data and software integrity, evidenced by component hashes (CSA STAR / CCM v4, CEK domain) | Scan |
STAR-REG-DOC Registry Evidence Provenance | STAR registry submissions are dated assurance artefacts; supporting SBOMs must record their creator and creation time to be usable as evidence (CSA STAR program - assessment evidence requirements) | Scan |
More controls in the catalog
The framework's Controls tab lists its scan requirements and these controls from Safeguard's control catalog. Evidence them with automated tests, uploaded evidence, policies or an attestation.
| Control | Name |
|---|---|
CSA-IAM-01 | Establish Identity and Access Management Policy |
CSA-IAM-02 | Implement Centralized Identity Provider |
CSA-DSP-01 | Classify and Protect Data Stored in Cloud |
CSA-TVM-01 | Implement Cloud Vulnerability and Threat Management |
CSA-IVS-01 | Segregate Cloud Network Environments |
CSA-LOG-01 | Enable and Centralize Cloud Audit Logging |
CSA-CCC-01 | Manage Cloud Change Control and Configuration |
CSA-BCR-01 | Define Cloud Business Continuity and Disaster Recovery |
CSA-GRC-01 | Maintain Cloud Governance Risk and Compliance Program |
CSA-SEF-01 | Define Cloud Security Incident Response |
Policy templates
Written for CSA STAR:
- Cloud Shared Responsibility Policy (CSA STAR)
- Cloud Security Incident Response Policy (CSA STAR)
And 22 from the standard set, adapted to CSA STAR.