C5 (Germany) C5-COS-07: Documentation of the network topology

What else in your programme already covers this

This control maps to 29 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 2 controls

ASBv3-GS-4 Define and implement network security strategy
ASBv3-NS-7 Simplify network security configuration

CIS Controls v8 · 2 controls

CIS-12.4 Establish and Maintain Architecture Diagram(s)
CIS-3.8 Document Data Flows

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

CCM-DSP-05 Data Flow Documentation
CCM-IVS-08 Network Architecture Documentation

FedRAMP High · 2 controls

CM-2 Baseline Configuration
PL-8 Security and Privacy Architectures

FedRAMP Moderate · 2 controls

CM-2 Baseline Configuration
PL-8 Security and Privacy Architectures

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-12 Information Location
161R1-PL-2 System Security and Privacy Plans

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-2 CM-2 Baseline Configuration
NIST800-PL-8 PL-8 Security and Privacy Architectures

PCI DSS 4.0 · 2 controls

1.2.3 1.2.3 Accurate network diagram of CDE connections
1.2.4 1.2.4 Accurate data-flow diagram for account data

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

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

AWS Well-Architected Security Pillar · 1 control

SEC05-BP04 Automate network protection

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

AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

GDPR · 1 control

GDPR-Art.44 General principle for transfers

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained

NIST SP 800-171 Rev 3 · 1 control

03.15.02 System Security Plan

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security over protected information assets

UK Cyber Essentials · 1 control

CE-SCOPE.1 Scope Definition

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-COS-07 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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