| ID | Title | Objective | Control Family | Threat Mappings | Guideline Mappings | Assessment Requirements |
|---|---|---|---|---|---|---|
| CCC.SecMgmt.CN01 | Enforce Automatic Secret Rotation | Ensure that secrets are automatically rotated on a defined schedule to reduce the risk of secret compromise and unauthorized access. | Access | 2 | 3 | 1 |
| CCC.SecMgmt.CN02 | Enforce Secret Replication Policies | Ensure that secrets are replicated only to authorized locations as per organizational data residency and compliance requirements. | Data | 2 | 3 | 1 |
Controls
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