CCMM-ISMAP · Evidence-Led Assurance

1,200 controls.
One scored
position.

1,200の統制。
ひとつの評価ポジション。
Built from evidence,
not assumption.
仮定ではなく、証拠に基づく。

CCMM-ISMAP converts a complex control estate into a scored, defensible position for registration readiness — readable by leadership, credible to technical teams, and aligned to Japanese assurance expectations.

CAS-JPRegistration ReadinessEvidence-Led日本向け
Greenfield Build · What Actually Happens

Compliance discovered late costs more than compliance designed in.

Four stages. Two paths. The difference between a platform that sails through ISMAP registration and one that hits audit gaps at the worst possible moment.

🏗️
Stage 01Design
ISMAP controls are not mapped at the architecture layer. Data residency zones are chosen for cost, not sovereignty compliance.
Identity architecture decisions are made without reference to D2 scoring impact. Rework cost accumulates silently.
Compliance debt begins at sprint zero
⚙️
Stage 02Build
Kubernetes configs and GitOps pipelines are built for delivery speed. Audit trail evidence is not considered. ArgoCD logs are not structured for D6.
Third-party vendors are onboarded without supply-chain assurance documentation. D5 dimension starts at zero.
Evidence gap widens with every sprint
📋
Stage 03Audit
The ISMAP audit body requests evidence. Teams scramble to document controls retrospectively because they were never created as evidence artefacts.
Red-line conditions are discovered for the first time during audit. Architecture rework is required mid-engagement. The timeline collapses.
Audit extends 3 to 6 months beyond plan
🏛️
Stage 04Registration
ISMAP registry listing is delayed or conditional. Japanese government contracts remain on hold. Revenue impact grows.
The annual re-audit cycle starts with the same undocumented gaps. The problem repeats every 12 months.
Market entry delayed. Re-audit risk becomes permanent.
~1,200 ISMAP controls mapped to seven CAS-JP scoring dimensions
4 Red-line auto-fail conditions checked before scoring
3 Gate A pre-conditions checked before any dimension is scored
1 One scored CAS-JP position. Board-ready. Registry-supported.
CCMM-ISMAP · Greenfield Architecture

One architecture
decision.
One scored framework.

ひとつのアーキテクチャ判断。
ひとつの評価フレームワーク。

The cost of ISMAP is often decided before the audit begins.

CCMM-ISMAP shows whether architecture choices create readiness — or future rework.

Data SovereigntyIdentity ArchitectureAudit Trail by Design
🇯🇵 ISMAP · Active
🇺🇸 FedRAMP · Reference
🇦🇺 IRAP · Companion
CCMM-ISMAP · Stage 2B(iii) · Probabilistic Cloud Assurance

1,200 controls.
Two governments.
One scored framework.

1,200の管理策。
2つの政府。
ひとつの評価フレームワーク。

Building a cloud platform that must satisfy Japanese ISMAP registration and US FedRAMP equivalence is not a compliance exercise. It is an architecture decision.

CCMM-ISMAP gives security architects a scored, evidence-weighted, reproducible assessment layer from day one of a greenfield build.

CCMM-ISMAP outputs are decision-support tools for authorised ISMAP audit bodies. This service is not affiliated with, endorsed by, or a determination of ISMAP registration status by the Japanese Government.
CAS-JP0.00ISMAP Composite Score
GR0/3Gate Readiness
RLCClearRed-Line Clearance
Governing bodies MIAC, METI, Cabinet Secretariat
Control count ~1,200
Output ISMAP Registry Listing
Control basis ISO 27001/17/18, NIST CSF
Renewal cadence Annual mandatory re-audit
CCMM profile Stage 2B(iii) · CAS-JP
0.00
CAS-JP · Illustrative
Loading…

ISMAP Aligned
Policy & Documentation Fidelity 0.82
Technical Control Implementation 0.75
Operational Continuity & IR Readiness 0.80
Data Residency & Sovereignty 0.71
Third-Party & Supply Chain Assurance 0.65
Audit Trail Completeness 0.83
Management System Maturity 0.77
Illustrative signals shown for design purposes only. Calibrated weights and scoring thresholds are proprietary to CCMM-ISMAP Stage 2B(iii). SSRN Abstract ID 6364078.
CCMM is protected by SSRN Abstract ID 6364078 · Zenodo DOI 10.5281/zenodo.19382186 · ORCID 0009-0005-1720-0601
GABEY Consulting Pty Ltd ACN 121 511 055 · nomateq.com.au
CAS-JP · Seven Dimensions

Seven Dimensions.
One Assessment.

7つの次元。
1つの評価。

Policy, controls, operations, sovereignty, supply chain, audit trail, and management maturity — scored as one coherent position.

CAS-JPISMAP ReadyEvidence-Led
CAS-JP · Interactive Scoring Demonstration

The CAS-JP Score: Seven Dimensions, One Assessment

Explore the scoring architecture live. Gate A pre-conditions, seven scored dimensions, red-line auto-fail triggers, and the ISMAP-SaaS variant are shown here as an interactive model.

Gate A Readiness Pre-conditions
All three conditions must pass before scoring proceeds
Assessment boundary formally defined and documented in writing
Audit body recognised under the ISMAP scheme
ISO 27001 certification current or in active audit
Scoring Dimensions
Adjust each dimension to explore the scoring model
D1 · Policy and Documentation Fidelity 0.70
D2 · Technical Control Implementation 0.65
D3 · Operational Continuity and IR Readiness 0.75
D4 · Data Residency and Sovereignty Compliance 0.80
D5 · Third-Party and Supply Chain Assurance 0.60
D6 · Audit Trail Completeness 0.72
D7 · Management System Maturity 0.68
CAS-JP = Σ(wᵢ × Dᵢ) × NL / Wᵐᵃˣ

wᵢ = dimension weight · Dᵢ = dimension score (0–1) · NL = non-linear interaction rule · Wᵐᵃˣ = maximum weighted sum. Illustrative equal weights are used here.

Red-Line Auto-Fail Triggers
Any active trigger forces Not Registrable regardless of score
Data sovereignty violation confirmed
Incident concealment finding by the audit body
Material misrepresentation in submitted documentation
Critical control category scored zero across two or more consecutive assessment periods
ISMAP-SaaS Variant
Activate CAS-JP-S — reduced SaaS control scope
CAS-JP Score Output
0.70 CAS-JP · Full ISMAP
Registrable with Conditions
Mandatory disclaimer: This output was produced using the CCMM framework in an ISMAP-aligned context. It is not affiliated with, endorsed by, or a determination of ISMAP registration status by the Japanese Government.
Protection Notice

CCMM-ISMAP, its CAS-JP scoring architecture, dimension definitions, Gate A conditions, red-line trigger logic, formula structure, and associated proprietary materials are protected works of GABEY Consulting Pty Ltd ACN 121 511 055. No part may be reproduced, adapted, or used without prior express written permission.
Engagement Model

Advisory first.
Scale with assurance.

まず助言から。
その後、保証へ拡張。

Entry begins with scope, evidence, and readiness. Expansion follows with certification, dual-jurisdiction pathways, and architecture-led assurance.

Package APackage BPackage D
Engagement Model · Pricing

Advisory-Led Entry. Certification-Led Expansion.

CCMM-ISMAP is priced as assurance, not software seats. Base fees reflect scope, jurisdictional complexity, and control volume. All prices shown are indicative starting points confirmed after a scoping discussion.

Package A · Land ISMAP Readiness Baseline

Pre-assessment gap analysis. Gate A readiness check, red-line triage, and control coverage mapping. Board-ready within 30 days. Credited against Package B.

Starting at $22,000 AUD · ex. GST · single scope
  • Gate A readiness across all three pre-conditions
  • Red-line condition triage with evidence status
  • Indicative CAS-JP score across all seven dimensions
  • ISMAP control coverage gap map
  • 30-day remediation priority roadmap
  • Fee credited against Package B within same engagement year
Book a Scoping Discussion → 相談を予約
Package C · Enterprise Dual-Jurisdiction Assessment

ISMAP full assessment with FedRAMP control crosswalk. Parallel scored outputs. Two greenfield architecture advisory sessions included. For platforms targeting both markets simultaneously.

Starting at $135,000 AUD · annual · ex. GST · multi-scope
  • Full CAS-JP assessment for ISMAP
  • FedRAMP NIST[object Object],[object Object] SP 800-53 control crosswalk
  • Two greenfield architecture advisory sessions
  • Dual-regime evidence pack for both processes
  • Architecture decision log reviewed for dual impact
  • Priority access to operational assurance platform
Book a Scoping Discussion → 相談を予約
Package D · Advisory Greenfield Architecture Advisory

Security architect engagement. ISMAP control mapping from design-layer decisions. Azure, Kubernetes, and GitOps compliance-by-architecture advisory. Per defined engagement.

Starting at $28,000 AUD · per engagement · ex. GST
  • Architect-level advisory before post-build testing
  • ISMAP mapping from Azure and Kubernetes choices
  • GitOps and ArgoCD review for D6 evidence
  • Data residency zone selection support for D4
  • Written scope and deliverables before commencement
  • Priority scheduling for urgent engagements
Book a Scoping Discussion → 相談を予約

All prices are in AUD and exclusive of GST. GST applies to Australian purchasers. International clients are subject to applicable local tax treatment.
Indicative starting points only. Final pricing is confirmed after scoping consultation and may vary by project complexity, scope boundary, and jurisdictional requirements.

Protection Notice

CCMM-ISMAP, its CAS-JP scoring architecture, dimension definitions, Gate A conditions, red-line trigger logic, formula structure, and associated proprietary materials are protected works of GABEY Consulting Pty Ltd ACN 121 511 055. Publications released under CC BY 4.0 remain subject to that licence for the specific published text only. No part of the proprietary methodology may be reproduced, adapted, or used without prior express written permission. All rights reserved.

SSRN Abstract ID 6364078 · Zenodo DOI 10.5281/zenodo.19382186 · ORCID 0009-0005-1720-0601 · nomateq.com.au