C5 (Germany) C5-DEV-07: Logging of changes

What else in your programme already covers this

This control maps to 40 controls across 18 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 800-218 · 5 controls

SP800-218-PO.1.2 Implement Security Requirements in the Toolchain
SP800-218-PO.3.3 Toolchain Generates Security Artifacts
SP800-218-PO.5.1 Secure Development Environment Implementation
SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification
SP800-218-PW.6.2 Configure Build Tool Security Features

FedRAMP High · 4 controls

AU-2 Event Logging
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
SA-10 Developer Configuration Management

FedRAMP Moderate · 4 controls

AU-2 Event Logging
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
SA-10 Developer Configuration Management

ISO 27002:2022 · 3 controls

8.15 Logging
8.32 Change management
8.4 Access to source code

NIST SP 800-161 Rev 1 · 3 controls

161R1-AU-10 Non-repudiation
161R1-AU-3 Content of Audit Records
161R1-CM-5 Access Restrictions for Change

AWS Well-Architected Security Pillar · 2 controls

SEC11-BP06 Deploy software programmatically
SEC11-BP07 Regularly assess security properties of the pipelines

Azure Security Benchmark · 2 controls

ASBv3-DS-3 Secure DevOps infrastructure
ASBv3-DS-7 Enable logging and monitoring in DevOps

CIS Controls v8 · 2 controls

CIS-8.2 Collect Audit Logs
CIS-8.5 Collect Detailed Audit Logs

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
CM.L2-3.4.3 System Change Management

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

CCM-CCC-04 Unauthorized Change Protection
CCM-LOG-04 Audit Logs Access and Accountability

NIST SP 800-171 Rev 3 · 2 controls

03.04.03 Configuration Change Control
03.04.05 Access Restrictions for Change

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-5 CM-5 Access Restrictions for Change
NIST800-SA-10 SA-10 Developer Configuration Management

ISO 27701:2019 · 1 control

6.6.4 System and application access control

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-172 · 1 control

3.4.1e Authoritative Source for Software and Firmware

PCI DSS 4.0 · 1 control

10.2.1.7 10.2.1.7 Logs capture creation and deletion of system-level objects

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and 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-DEV-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.

See the released pairs, $299 each Browse the graph free