NCA CCC Compliant Infrastructure Package
Everything your organization needs for NCA Cloud Computing Controls compliance — 10 integrated infrastructure components, ready-made governance documentation, and NCA regulatory assessment preparation — deployed in a single engagement.
Compliance & Certification Alignment
NCA CCC Compliance Matrix
This control-by-control mapping shows exactly which package component satisfies each relevant NCA Cloud Computing Controls requirement. Every control listed below is addressed by the infrastructure package with zero manual configuration.
| CCC Control | Requirement | Package Component | Status |
|---|---|---|---|
| CCC-1 | Cloud security governance — policies, roles, and accountability for cloud environments | Governance documentation templates + Monitoring & Logging | ✓ |
| CCC-2 | Cloud risk management — identification and treatment of cloud-specific risks | SIEM & Log Management + vulnerability scanning & risk dashboards | ✓ |
| CCC-3 | Cloud asset management — inventory and classification of cloud resources | Asset Management + Patch Management — centralized cloud asset registry | ✓ |
| CCC-4 | Identity and access management — MFA, RBAC, and privileged access controls | Identity & Access Management + TOTP/FIDO2 MFA on all access points | ✓ |
| CCC-5 | Cloud network security — segmentation, firewalls, and intrusion detection | Next-Generation Firewall & IDS/IPS — segmentation, real-time blocking | ✓ |
| CCC-6 | Data protection and privacy — encryption, classification, and data residency | Enterprise VPN (IPSec/TLS) + AES-256 at rest + data residency controls | ✓ |
| CCC-7 | Cloud application security — secure deployment and configuration management | Automated Patch Management — configuration baselines, drift detection | ✓ |
| CCC-8 | Cloud operations and change management — controlled deployment processes | Automated Patch Management — scheduled deployment with rollback | ✓ |
| CCC-9 | Cloud security monitoring — continuous logging, SIEM, and alerting | SIEM & Log Management — real-time event correlation & alerting | ✓ |
| CCC-10 | Cloud incident management — detection, response, and notification procedures | Monitoring & Logging — structured incident response with 24h notification | ✓ |
| CCC-11 | Cloud business continuity — backup, DR planning, and recovery testing | Backup & Disaster Recovery — automated backups, geo-redundant, DR testing | ✓ |
| CCC-12 | Cloud vulnerability management — scanning, assessment, and remediation | Automated Patch Management — scanning, CVSS prioritization, patching | ✓ |
| CCC-13 | Cloud compliance and audit — evidence collection and regulatory reporting | Compliance dashboards + audit-ready exportable reports | ✓ |
| Email Security | Secure email communications with anti-phishing and DLP | Encrypted Business Email — SPF/DKIM/DMARC, anti-phishing, DLP | ✓ |
| DDoS Protection | DDoS mitigation for cloud-hosted services | Next-Generation Firewall — 10+ Tbps always-on DDoS mitigation | ✓ |
| Staff Training | Cloud security awareness training for all personnel | Security Awareness Training — LMS with cloud security modules | ✓ |
This matrix covers the infrastructure and operational controls addressed by the package. Remaining governance controls (cloud security strategy, CSP assessment procedures, data sovereignty documentation) are covered by ready-made policy templates included in the package.
10 Infrastructure Components, One Package
Every component is pre-configured, integrated, and aligned to NCA Cloud Computing Controls requirements. Deploy the complete stack in a single engagement.
Next-Gen Firewall & IDS/IPS
Enterprise-grade perimeter defense with deep packet inspection, intrusion detection and prevention, and automated threat blocking aligned to NCA CCC network security controls.
- Stateful packet inspection with application awareness
- Real-time intrusion detection and prevention
- Automated threat intelligence feeds
- Geo-blocking and IP reputation filtering
Encrypted Business Email
Secure email infrastructure with end-to-end encryption, SPF/DKIM/DMARC enforcement, and advanced anti-phishing protection meeting NCA CCC communication security requirements.
- TLS encryption for all mail in transit
- SPF, DKIM, and DMARC policy enforcement
- Anti-phishing and anti-malware scanning
- Email archival and retention policies
Enterprise VPN Gateway
Secure remote access with multi-protocol VPN support, certificate-based authentication, and encrypted tunneling for all cloud computing resources.
- IPSec and OpenVPN protocol support
- Certificate-based mutual authentication
- Split tunneling with policy enforcement
- Per-user access control and logging
SIEM & Log Management
Centralized security information and event management with real-time correlation, alerting, and audit trail retention aligned to NCA CCC logging and monitoring controls.
- Centralized log aggregation from all components
- Real-time event correlation and alerting
- 12-month minimum log retention
- Compliance-ready audit trail reports
Automated Patch Management
Continuous vulnerability scanning and automated patching with CVSS-based prioritization to satisfy NCA CCC vulnerability management and system hardening requirements.
- Automated OS and application patching
- CVSS-based vulnerability prioritization
- Patch compliance reporting and dashboards
- Rollback capability for failed patches
Backup & Disaster Recovery
Geo-redundant backup infrastructure with automated scheduling, encrypted storage, and tested disaster recovery procedures meeting NCA CCC business continuity controls.
- Daily automated backups with encryption
- Geo-redundant storage across data centers
- Defined RPO/RTO targets with SLA
- Quarterly DR testing and validation
Identity & Access Management
Centralized identity governance with role-based access control, multi-factor authentication, and access lifecycle management for NCA CCC identity controls.
- Role-based access control (RBAC)
- Multi-factor authentication (MFA) enforcement
- Automated provisioning and de-provisioning
- Quarterly access reviews and recertification
Endpoint Detection & Response
Advanced endpoint protection with behavioral analysis, threat hunting, and automated response capabilities aligned to NCA CCC endpoint security controls.
- Behavioral analysis and anomaly detection
- Automated threat containment and response
- Endpoint isolation capabilities
- Forensic investigation support
Security Awareness Training
Comprehensive cybersecurity training platform with phishing simulations, role-based curricula, and completion tracking to satisfy NCA CCC human factor controls.
- Annual cybersecurity awareness training
- Simulated phishing campaigns
- Role-based training curricula
- Completion tracking and audit evidence
Governance Documentation Package
Complete set of NCA CCC-aligned governance documents including security policies, procedures, and control mappings ready for regulatory assessment.
- Information security policy suite
- Incident response plan and procedures
- Data classification and handling policy
- NCA CCC control mapping documentation
Deployment Timeline
From initial discovery to validated NCA CCC-compliant infrastructure in five structured phases.
Discovery & Scoping
We assess your current infrastructure, identify NCA CCC control gaps, map your cloud computing environment, and define the deployment scope for full controls coverage.
Provisioning
All 10 infrastructure components are provisioned and configured on MassiveGRID's high-availability cloud platform with NCA CCC security baselines applied from the start.
Hardening
Systems are hardened according to NCA CCC technical controls — encryption enforcement, access control policies, firewall rules, endpoint protection, and logging configurations are verified.
Documentation
Governance documentation is customized for your organization — security policies, incident response plans, data classification procedures, and NCA CCC control mapping documents are delivered.
Validation
Complete end-to-end testing of all controls, evidence collection for regulatory assessment, and preparation support for NCA CCC compliance evaluation.
Ready to Deploy NCA CCC-Compliant Infrastructure?
Schedule a compliance consultation with MassiveGRID's team. We'll assess your NCA CCC requirements, deploy your compliant infrastructure within 48 hours, and prepare you for regulatory assessment.