Cloud Control Matrix (CCM) controls can be used by cloud customers to:
D. build an operational cloud risk management program.
The Cloud Control Matrix (CCM) provides a set of controls designed to help cloud customers manage and assess the security and compliance risks associated with cloud services, aiding in the development of a robust operational risk management program.
p. 182, CCAK Study Guide -
"Cloud customers can use the CCM controls to do the following:
• Map organizational, operational and legal requirements to control objectives.
• Build an operational cloud risk management program.
• Build a third-party risk management program.
• Build an internal and external cloud audit plan."
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