{
  "framework_id": "CSA_CCM",
  "display_name": "Cloud Security Alliance CCM v4",
  "license": {
    "type": "restricted",
    "rag_allowed": false,
    "use_as_metadata": true,
    "note": "Abstrahierte Struktur — keine Originaltexte uebernommen"
  },
  "domains": [
    {
      "domain_id": "AIS",
      "title": "Application and Interface Security",
      "aliases": ["ais", "application and interface security", "anwendungssicherheit", "schnittstellensicherheit"],
      "keywords": ["application", "anwendung", "interface", "schnittstelle", "api", "web", "eingabevalidierung"],
      "subcontrols": [
        {
          "subcontrol_id": "AIS-01",
          "title": "Application Security Policy",
          "statement": "Sicherheitsrichtlinien fuer Anwendungsentwicklung und Schnittstellenmanagement muessen definiert und angewendet werden.",
          "keywords": ["policy", "richtlinie", "entwicklung"],
          "action_hint": "document",
          "object_hint": "Anwendungssicherheitsrichtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "AIS-02",
          "title": "Application Security Design",
          "statement": "Sicherheitsanforderungen muessen in den Entwurf jeder Anwendung integriert werden.",
          "keywords": ["design", "entwurf", "security by design"],
          "action_hint": "implement",
          "object_hint": "Sicherheitsanforderungen im Anwendungsentwurf",
          "object_class": "process"
        },
        {
          "subcontrol_id": "AIS-03",
          "title": "Application Security Testing",
          "statement": "Anwendungen muessen vor dem Deployment und regelmaessig auf Sicherheitsschwachstellen getestet werden.",
          "keywords": ["testing", "test", "sast", "dast", "penetration"],
          "action_hint": "test",
          "object_hint": "Anwendungssicherheitstests",
          "object_class": "process"
        },
        {
          "subcontrol_id": "AIS-04",
          "title": "Secure Development Practices",
          "statement": "Sichere Entwicklungspraktiken (Code Review, Pair Programming, SAST) muessen fuer alle Entwicklungsprojekte gelten.",
          "keywords": ["development", "entwicklung", "code review", "sast", "praktiken"],
          "action_hint": "implement",
          "object_hint": "Sichere Entwicklungspraktiken",
          "object_class": "process"
        },
        {
          "subcontrol_id": "AIS-05",
          "title": "API Security",
          "statement": "APIs muessen authentifiziert, autorisiert und gegen Missbrauch geschuetzt werden.",
          "keywords": ["api", "schnittstelle", "authentifizierung", "rate limiting"],
          "action_hint": "implement",
          "object_hint": "API-Sicherheitskontrollen",
          "object_class": "interface"
        },
        {
          "subcontrol_id": "AIS-06",
          "title": "Automated Application Security Testing",
          "statement": "Automatisierte Sicherheitstests muessen in die CI/CD-Pipeline integriert werden.",
          "keywords": ["automatisiert", "ci/cd", "pipeline", "sast", "dast"],
          "action_hint": "configure",
          "object_hint": "Automatisierte Sicherheitstests in CI/CD",
          "object_class": "configuration"
        }
      ]
    },
    {
      "domain_id": "BCR",
      "title": "Business Continuity and Resilience",
      "aliases": ["bcr", "business continuity", "resilience", "geschaeftskontinuitaet", "resilienz"],
      "keywords": ["continuity", "kontinuitaet", "resilience", "resilienz", "disaster", "recovery", "backup"],
      "subcontrols": [
        {
          "subcontrol_id": "BCR-01",
          "title": "Business Continuity Planning",
          "statement": "Ein Geschaeftskontinuitaetsplan muss erstellt, dokumentiert und regelmaessig getestet werden.",
          "keywords": ["plan", "kontinuitaet", "geschaeft"],
          "action_hint": "document",
          "object_hint": "Geschaeftskontinuitaetsplan",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "BCR-02",
          "title": "Risk Assessment for BCM",
          "statement": "Risikobewertungen muessen fuer geschaeftskritische Prozesse durchgefuehrt werden.",
          "keywords": ["risiko", "bewertung", "kritisch"],
          "action_hint": "assess",
          "object_hint": "BCM-Risikobewertung",
          "object_class": "risk_artifact"
        },
        {
          "subcontrol_id": "BCR-03",
          "title": "Backup and Recovery",
          "statement": "Datensicherungen muessen regelmaessig erstellt und Wiederherstellungstests durchgefuehrt werden.",
          "keywords": ["backup", "sicherung", "wiederherstellung", "recovery"],
          "action_hint": "maintain",
          "object_hint": "Datensicherung und Wiederherstellung",
          "object_class": "technical_control"
        },
        {
          "subcontrol_id": "BCR-04",
          "title": "Disaster Recovery Planning",
          "statement": "Ein Disaster-Recovery-Plan muss dokumentiert und jaehrlich getestet werden.",
          "keywords": ["disaster", "recovery", "katastrophe"],
          "action_hint": "document",
          "object_hint": "Disaster-Recovery-Plan",
          "object_class": "policy"
        }
      ]
    },
    {
      "domain_id": "CCC",
      "title": "Change Control and Configuration Management",
      "aliases": ["ccc", "change control", "configuration management", "aenderungsmanagement", "konfigurationsmanagement"],
      "keywords": ["change", "aenderung", "konfiguration", "configuration", "release", "deployment"],
      "subcontrols": [
        {
          "subcontrol_id": "CCC-01",
          "title": "Change Management Policy",
          "statement": "Ein Aenderungsmanagement-Prozess muss definiert und fuer alle Aenderungen angewendet werden.",
          "keywords": ["policy", "richtlinie", "aenderung"],
          "action_hint": "document",
          "object_hint": "Aenderungsmanagement-Richtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "CCC-02",
          "title": "Change Testing",
          "statement": "Aenderungen muessen vor der Produktivsetzung getestet und genehmigt werden.",
          "keywords": ["test", "genehmigung", "approval"],
          "action_hint": "test",
          "object_hint": "Aenderungstests",
          "object_class": "process"
        },
        {
          "subcontrol_id": "CCC-03",
          "title": "Configuration Baseline",
          "statement": "Basiskonfigurationen fuer alle Systeme muessen definiert und dokumentiert werden.",
          "keywords": ["baseline", "basis", "standard"],
          "action_hint": "define",
          "object_hint": "Konfigurationsbaseline",
          "object_class": "configuration"
        }
      ]
    },
    {
      "domain_id": "CEK",
      "title": "Cryptography, Encryption and Key Management",
      "aliases": ["cek", "cryptography", "encryption", "key management", "kryptographie", "verschluesselung", "schluesselverwaltung"],
      "keywords": ["kryptographie", "verschluesselung", "schluessel", "key", "encryption", "certificate", "zertifikat"],
      "subcontrols": [
        {
          "subcontrol_id": "CEK-01",
          "title": "Encryption Policy",
          "statement": "Verschluesselungsrichtlinien muessen definiert werden, die Algorithmen, Schluessellaengen und Einsatzbereiche festlegen.",
          "keywords": ["policy", "richtlinie", "algorithmus"],
          "action_hint": "document",
          "object_hint": "Verschluesselungsrichtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "CEK-02",
          "title": "Key Management",
          "statement": "Kryptographische Schluessel muessen ueber ihren Lebenszyklus sicher verwaltet werden.",
          "keywords": ["key", "schluessel", "management", "lebenszyklus"],
          "action_hint": "maintain",
          "object_hint": "Schluesselverwaltung",
          "object_class": "cryptographic_control"
        },
        {
          "subcontrol_id": "CEK-03",
          "title": "Data Encryption",
          "statement": "Sensible Daten muessen bei Speicherung und Uebertragung verschluesselt werden.",
          "keywords": ["data", "daten", "speicherung", "uebertragung"],
          "action_hint": "encrypt",
          "object_hint": "Datenverschluesselung",
          "object_class": "cryptographic_control"
        }
      ]
    },
    {
      "domain_id": "DSP",
      "title": "Data Security and Privacy",
      "aliases": ["dsp", "data security", "privacy", "datensicherheit", "datenschutz"],
      "keywords": ["datenschutz", "datensicherheit", "privacy", "data security", "pii", "personenbezogen", "dsgvo"],
      "subcontrols": [
        {
          "subcontrol_id": "DSP-01",
          "title": "Data Classification",
          "statement": "Daten muessen nach Sensibilitaet klassifiziert und entsprechend geschuetzt werden.",
          "keywords": ["klassifizierung", "sensibilitaet", "classification"],
          "action_hint": "define",
          "object_hint": "Datenklassifizierung",
          "object_class": "data"
        },
        {
          "subcontrol_id": "DSP-02",
          "title": "Data Inventory",
          "statement": "Ein Dateninventar muss gefuehrt werden, das alle Verarbeitungen personenbezogener Daten dokumentiert.",
          "keywords": ["inventar", "verzeichnis", "verarbeitung", "vvt"],
          "action_hint": "maintain",
          "object_hint": "Dateninventar",
          "object_class": "register"
        },
        {
          "subcontrol_id": "DSP-03",
          "title": "Data Retention and Deletion",
          "statement": "Aufbewahrungsfristen muessen definiert und Daten nach Ablauf sicher geloescht werden.",
          "keywords": ["retention", "aufbewahrung", "loeschung", "frist"],
          "action_hint": "delete",
          "object_hint": "Datenloeschung nach Frist",
          "object_class": "data"
        },
        {
          "subcontrol_id": "DSP-04",
          "title": "Privacy Impact Assessment",
          "statement": "Datenschutz-Folgenabschaetzungen muessen fuer risikoreiche Verarbeitungen durchgefuehrt werden.",
          "keywords": ["dsfa", "pia", "folgenabschaetzung", "impact"],
          "action_hint": "assess",
          "object_hint": "Datenschutz-Folgenabschaetzung",
          "object_class": "risk_artifact"
        },
        {
          "subcontrol_id": "DSP-05",
          "title": "Data Subject Rights",
          "statement": "Verfahren zur Bearbeitung von Betroffenenrechten muessen implementiert werden.",
          "keywords": ["betroffenenrechte", "auskunft", "loeschung", "data subject"],
          "action_hint": "implement",
          "object_hint": "Betroffenenrechte-Verfahren",
          "object_class": "process"
        }
      ]
    },
    {
      "domain_id": "GRC",
      "title": "Governance, Risk and Compliance",
      "aliases": ["grc", "governance", "risk", "compliance", "risikomanagement"],
      "keywords": ["governance", "risiko", "compliance", "management", "policy", "richtlinie"],
      "subcontrols": [
        {
          "subcontrol_id": "GRC-01",
          "title": "Information Security Program",
          "statement": "Ein umfassendes Informationssicherheitsprogramm muss etabliert und aufrechterhalten werden.",
          "keywords": ["programm", "sicherheit", "information"],
          "action_hint": "maintain",
          "object_hint": "Informationssicherheitsprogramm",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "GRC-02",
          "title": "Risk Management Program",
          "statement": "Ein Risikomanagement-Programm muss implementiert werden, das Identifikation, Bewertung und Behandlung umfasst.",
          "keywords": ["risiko", "management", "bewertung", "behandlung"],
          "action_hint": "implement",
          "object_hint": "Risikomanagement-Programm",
          "object_class": "process"
        },
        {
          "subcontrol_id": "GRC-03",
          "title": "Compliance Monitoring",
          "statement": "Die Einhaltung regulatorischer und vertraglicher Anforderungen muss ueberwacht werden.",
          "keywords": ["compliance", "einhaltung", "regulatorisch", "ueberwachung"],
          "action_hint": "monitor",
          "object_hint": "Compliance-Ueberwachung",
          "object_class": "process"
        }
      ]
    },
    {
      "domain_id": "IAM",
      "title": "Identity and Access Management",
      "aliases": ["iam", "identity", "access management", "identitaetsmanagement", "zugriffsverwaltung"],
      "keywords": ["identitaet", "zugriff", "identity", "access", "authentifizierung", "autorisierung", "sso"],
      "subcontrols": [
        {
          "subcontrol_id": "IAM-01",
          "title": "Identity and Access Policy",
          "statement": "Identitaets- und Zugriffsmanagement-Richtlinien muessen definiert werden.",
          "keywords": ["policy", "richtlinie"],
          "action_hint": "document",
          "object_hint": "IAM-Richtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "IAM-02",
          "title": "Strong Authentication",
          "statement": "Starke Authentifizierung (MFA) muss fuer administrative und sicherheitskritische Zugriffe gefordert werden.",
          "keywords": ["mfa", "stark", "authentifizierung", "admin"],
          "action_hint": "implement",
          "object_hint": "Starke Authentifizierung",
          "object_class": "technical_control"
        },
        {
          "subcontrol_id": "IAM-03",
          "title": "Identity Lifecycle Management",
          "statement": "Identitaeten muessen ueber ihren gesamten Lebenszyklus verwaltet werden.",
          "keywords": ["lifecycle", "lebenszyklus", "onboarding", "offboarding"],
          "action_hint": "maintain",
          "object_hint": "Identitaets-Lebenszyklus",
          "object_class": "account"
        },
        {
          "subcontrol_id": "IAM-04",
          "title": "Access Review",
          "statement": "Zugriffsrechte muessen regelmaessig ueberprueft und ueberschuessige Rechte entzogen werden.",
          "keywords": ["review", "ueberpruefen", "rechte", "rezertifizierung"],
          "action_hint": "review",
          "object_hint": "Zugriffsrechte-Review",
          "object_class": "access_control"
        }
      ]
    },
    {
      "domain_id": "LOG",
      "title": "Logging and Monitoring",
      "aliases": ["log", "logging", "monitoring", "protokollierung", "ueberwachung"],
      "keywords": ["logging", "monitoring", "protokollierung", "ueberwachung", "siem", "alarm"],
      "subcontrols": [
        {
          "subcontrol_id": "LOG-01",
          "title": "Logging Policy",
          "statement": "Protokollierungs-Richtlinien muessen definiert werden, die Umfang und Aufbewahrung festlegen.",
          "keywords": ["policy", "richtlinie", "umfang", "aufbewahrung"],
          "action_hint": "document",
          "object_hint": "Protokollierungsrichtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "LOG-02",
          "title": "Security Event Logging",
          "statement": "Sicherheitsrelevante Ereignisse muessen erfasst und zentral gespeichert werden.",
          "keywords": ["event", "ereignis", "sicherheit", "zentral"],
          "action_hint": "configure",
          "object_hint": "Sicherheits-Event-Logging",
          "object_class": "configuration"
        },
        {
          "subcontrol_id": "LOG-03",
          "title": "Monitoring and Alerting",
          "statement": "Sicherheitsrelevante Logs muessen ueberwacht und bei Anomalien Alarme ausgeloest werden.",
          "keywords": ["monitoring", "alerting", "alarm", "anomalie"],
          "action_hint": "monitor",
          "object_hint": "Log-Ueberwachung und Alarmierung",
          "object_class": "technical_control"
        }
      ]
    },
    {
      "domain_id": "SEF",
      "title": "Security Incident Management",
      "aliases": ["sef", "security incident", "incident management", "vorfallmanagement", "sicherheitsvorfall"],
      "keywords": ["vorfall", "incident", "sicherheitsvorfall", "reaktion", "response", "meldung"],
      "subcontrols": [
        {
          "subcontrol_id": "SEF-01",
          "title": "Incident Management Policy",
          "statement": "Ein Vorfallmanagement-Prozess muss definiert, dokumentiert und getestet werden.",
          "keywords": ["policy", "richtlinie", "prozess"],
          "action_hint": "document",
          "object_hint": "Vorfallmanagement-Richtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "SEF-02",
          "title": "Incident Response Team",
          "statement": "Ein Incident-Response-Team muss benannt und geschult werden.",
          "keywords": ["team", "response", "schulung"],
          "action_hint": "define",
          "object_hint": "Incident-Response-Team",
          "object_class": "role"
        },
        {
          "subcontrol_id": "SEF-03",
          "title": "Incident Reporting",
          "statement": "Sicherheitsvorfaelle muessen innerhalb definierter Fristen an zustaendige Stellen gemeldet werden.",
          "keywords": ["reporting", "meldung", "frist", "behoerde"],
          "action_hint": "report",
          "object_hint": "Vorfallmeldung",
          "object_class": "incident"
        },
        {
          "subcontrol_id": "SEF-04",
          "title": "Incident Lessons Learned",
          "statement": "Nach jedem Vorfall muss eine Nachbereitung mit Lessons Learned durchgefuehrt werden.",
          "keywords": ["lessons learned", "nachbereitung", "verbesserung"],
          "action_hint": "review",
          "object_hint": "Vorfall-Nachbereitung",
          "object_class": "record"
        }
      ]
    },
    {
      "domain_id": "TVM",
      "title": "Threat and Vulnerability Management",
      "aliases": ["tvm", "threat", "vulnerability", "schwachstelle", "bedrohung", "schwachstellenmanagement"],
      "keywords": ["schwachstelle", "vulnerability", "threat", "bedrohung", "patch", "scan"],
      "subcontrols": [
        {
          "subcontrol_id": "TVM-01",
          "title": "Vulnerability Management Policy",
          "statement": "Schwachstellenmanagement-Richtlinien muessen definiert und umgesetzt werden.",
          "keywords": ["policy", "richtlinie"],
          "action_hint": "document",
          "object_hint": "Schwachstellenmanagement-Richtlinie",
          "object_class": "policy"
        },
        {
          "subcontrol_id": "TVM-02",
          "title": "Vulnerability Scanning",
          "statement": "Systeme muessen regelmaessig auf Schwachstellen gescannt werden.",
          "keywords": ["scan", "scanning", "regelmaessig"],
          "action_hint": "test",
          "object_hint": "Schwachstellenscan",
          "object_class": "system"
        },
        {
          "subcontrol_id": "TVM-03",
          "title": "Vulnerability Remediation",
          "statement": "Erkannte Schwachstellen muessen priorisiert und innerhalb definierter Fristen behoben werden.",
          "keywords": ["remediation", "behebung", "frist", "priorisierung"],
          "action_hint": "remediate",
          "object_hint": "Schwachstellenbehebung",
          "object_class": "system"
        },
        {
          "subcontrol_id": "TVM-04",
          "title": "Penetration Testing",
          "statement": "Regelmaessige Penetrationstests muessen durchgefuehrt werden.",
          "keywords": ["penetration", "pentest", "test"],
          "action_hint": "test",
          "object_hint": "Penetrationstest",
          "object_class": "system"
        }
      ]
    }
  ]
}
