C5 (Germany) C5-DEV-09: Approvals for provision in the production environment

What else in your programme already covers this

This control maps to 31 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.

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

CCM-AIS-06 Automated Secure Application Deployment
CCM-CCC-02 Quality Testing
CCM-CCC-04 Unauthorized Change Protection
CCM-CCC-08 Exception Management

NIST SP 800-218 · 3 controls

SP800-218-PO.4.1 Criteria for Software Security
SP800-218-PO.4.2 Gather and Safeguard Security Check Information
SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification

AWS Well-Architected Security Pillar · 2 controls

SEC11-BP04 Conduct code reviews
SEC11-BP06 Deploy software programmatically

CMMC 2.0 · 2 controls

CM.L2-3.4.3 System Change Management
CM.L2-3.4.5 Access Restrictions for Change

FedRAMP High · 2 controls

CM-3 Configuration Change Control
CM-5 Access Restrictions for Change

FedRAMP Moderate · 2 controls

CM-3 Configuration Change Control
CM-5 Access Restrictions for Change

ISO 27001:2022 · 2 controls

8.19 Installation of software on operational systems
8.32 Change management

ISO 27002:2022 · 2 controls

8.19 Installation of software on operational systems
8.32 Change management

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-5 Separation of Duties
161R1-CM-3 Configuration Change Control

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-3 CM-3 Configuration Change Control
NIST800-CM-5 CM-5 Access Restrictions for Change

Azure Security Benchmark · 1 control

DS-6 Enforce security of workload throughout DevOps lifecycle

NIS2 Directive · 1 control

Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

PCI DSS 4.0 · 1 control

6.5.1 6.5.1 Change control procedure for production

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-09 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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