C5 (Germany) C5-AM-05: Commitment to Permissible Use, Safe Handling and Return of Assets

What else in your programme already covers this

This control maps to 37 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 5 controls

5.10 Acceptable use of information and other associated assets
5.11 Return of assets
6.2 Terms and conditions of employment
6.6 Confidentiality or non-disclosure agreements
7.9 Security of assets off-premises

ISO 27002:2022 · 5 controls

5.10 Acceptable use of information and other associated assets
5.11 Return of assets
6.2 Terms and conditions of employment
6.6 Confidentiality or non-disclosure agreements
7.9 Security of assets off-premises

HIPAA Security Rule · 3 controls

164.308(a)(1)(ii)(C) Sanction Policy (Required)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.310(d)(1) Device and Media Controls (Standard)

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(ii)(C) Sanction Policy (Required)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.310(d)(1) Device and Media Controls (Standard)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-HRS-05 Asset returns
CCM-HRS-08 Employment Agreement Content

FedRAMP High · 2 controls

PS-4 Personnel Termination
PS-6 Access Agreements

FedRAMP Moderate · 2 controls

PS-4 Personnel Termination
PS-6 Access Agreements

NIST SP 800-161 Rev 1 · 2 controls

161R1-PL-4 Rules of Behavior
161R1-PS-6 Access Agreements

NIST SP 800-171 Rev 3 · 2 controls

03.09.02 Personnel Termination and Transfer
03.15.03 Rules of Behavior

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PS-4 PS-4 Personnel Termination
NIST800-PS-6 PS-6 Access Agreements

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-4 Training of authorised employees

CMMC 2.0 · 1 control

PS.L2-3.9.2 Personnel Actions

GDPR · 1 control

GDPR-Art.29 Processing under the authority of the controller or processor

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

NIST SP 800-172 · 1 control

3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

PCI DSS 4.0 · 1 control

3.7.8 3.7.8 Key custodians formally acknowledge responsibilities

SOC 2 · 1 control

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-AM-05 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

See the released pairs, $299 each Browse the graph free