C5 (Germany) C5-COM-03: Internal audits of the information security management system

What else in your programme already covers this

This control maps to 52 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 234 · 4 controls

CPS234-22 Systematic Control Testing Program
CPS234-25 Internal Audit Review of Information Security Controls
CPS234-P30 Independence and Skill of Testing Personnel
CPS234-P33 Skill of Personnel Providing Control Assurance

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-A&A-02 Independent Assessments
CCM-A&A-04 Requirements Compliance
CCM-CEK-09 Encryption and Key Management Audit
CCM-STA-11 Internal Compliance Testing

APRA CPS 220 Risk Management · 3 controls

CPS220-11 Annual Audit Review of the Framework
CPS220-18 Triennial Comprehensive Review of the Framework
CPS220-P47 Minimum Assessment Required by the Framework Review

FedRAMP High · 3 controls

CA-2 Control Assessments
CA-2(1) Independent Assessors
CA-7 Continuous Monitoring

FedRAMP Moderate · 3 controls

CA-2 Control Assessments
CA-2(1) Independent Assessors
CA-7 Continuous Monitoring

NIS2 Directive · 3 controls

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures
Art.21.4 Take corrective measures without undue delay on finding that the measures are not met
Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-16 Internal Audit Review of the Business Continuity Plan
CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

Australia My Health Records Act 2012 · 2 controls

MYHR-REG-3 Conditions of registration and participation
MYHR-SEC-5 Security risk assessment

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-15 Controls Testing
CFTC-SS-2 Enterprise Risk Management and Governance Category

ISO 22301:2019 · 2 controls

9.2.1 General
9.3.2 Management review input

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security

ISO 27701:2019 · 2 controls

5.7.2 Internal audit
5.8.1 Nonconformity and corrective action

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-5 Plan of Action and Milestones
161R1-PM-4 Plan of Action and Milestones Process

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

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

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Azure Security Benchmark · 1 control

PV-2 Audit and enforce secure configurations

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

DORA · 1 control

DORA-Art.6 ICT risk management framework

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIST SP 800-171 Rev 3 · 1 control

03.12.01 Security Assessment

NIST SP 800-172 · 1 control

3.11.5e Assess Effectiveness of Security Solutions

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 1 control

12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

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-03 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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