C5 (Germany) C5-COM-02: Policy for planning and conducting audits

What else in your programme already covers this

This control maps to 34 controls across 23 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 · 3 controls

CCM-A&A-01 Audit and Assurance Policy and Procedures
CCM-A&A-03 Risk Based Planning Assessment
CCM-A&A-05 Audit Management Process

ISO 27701:2019 · 3 controls

6.15.2 Information security reviews
6.9.7 Information systems audit considerations
8.2.5 Customer obligations

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CA-1 CA-1 Policy and Procedures
NIST800-CA-2 CA-2 Control Assessments
NIST800-PM-14 PM-14 Testing, Training, and Monitoring

APRA CPS 234 · 2 controls

CPS234-22 Systematic Control Testing Program
CPS234-25 Internal Audit Review of Information Security Controls

FedRAMP High · 2 controls

CA-1 Policy and Procedures
CA-2 Control Assessments

FedRAMP Moderate · 2 controls

CA-1 Policy and Procedures
CA-2 Control Assessments

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
8.34 Protection of information systems during audit testing

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
8.34 Protection of information systems during audit testing

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

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

CFTC-SS-20 Production of System Safeguards Books and Records

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

DORA · 1 control

DORA-Art.30 Key contractual provisions

GDPR · 1 control

GDPR-Art.31 Cooperation with the supervisory authority

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIS2 Directive · 1 control

Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.01.05 Least Privilege

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 1 control

11.1.1 11.1.1 Requirement 11 policies and procedures managed

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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-COM-02 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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