C5 (Germany)
C5: Procurement, Development and Modification of Information Systems

C5 (Germany) C5-DEV-02: Outsourcing of the development

Where development of the service or individual components is outsourced, contractually bind the supplier to recognised secure engineering practice, to acceptance testing against agreed functional and non-functional requirements, and to evidence that known vulnerabilities were ruled out.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 29 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.

NIST SP 800-161 Rev 1 · 4 controls

FedRAMP High · 3 controls

  • SA-10 Developer Configuration Management
  • SA-4 Acquisition Process
  • SA-9 External System Services

FedRAMP Moderate · 3 controls

  • SA-10 Developer Configuration Management
  • SA-4 Acquisition Process
  • SA-9 External System Services
  • CCM-STA-09 Primary Service and Contractual Agreement
  • CCM-STA-12 Supply Chain Service Agreement Compliance

NIS2 Directive · 2 controls

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider
  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments

NIST SP 800-171 Rev 3 · 2 controls

  • 03.16.03 External System Services
  • 03.17.03 Supply Chain Requirements and Processes

NIST SP 800-218 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

  • DS-2 Ensure software supply chain security
  • CFTC-SS-5 Systems Development and Quality Assurance Category

CIS Controls v8 · 1 control

  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

DORA · 1 control

ISO 27001:2022 · 1 control

  • 8.30 Outsourced development

ISO 27002:2022 · 1 control

  • 8.30 Outsourced development
  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties

PCI DSS 4.0 · 1 control

  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility

SOC 2 · 1 control

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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.

Other controls in C5: Procurement, Development and Modification of Information Systems

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

C5 (Germany) C5-DEV-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.

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.

Query this from an agent

The graph holds this control, the 29 it maps to, and the evidence behind each claim, over MCP and REST.