C5 (Germany) C5-BCM-01: Top management responsibility

What else in your programme already covers this

This control maps to 19 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-GRC-06 Governance Responsibility Model

ISO 22301:2019 · 2 controls

5.1 Leadership and commitment
5.3 Roles, responsibilities and authorities

APRA CPS 234 · 1 control

CPS234-13 Board Responsibility for Information Security

Azure Security Benchmark · 1 control

ASBv3-GS-8 Define and implement backup and recovery strategy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category

DORA · 1 control

DORA-Art.5 Governance and organisation

FedRAMP High · 1 control

CP-1 Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

NIS2 Directive · 1 control

Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-1 CP-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

SOC 2 · 1 control

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure

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-BCM-01 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.

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