C5 (Germany) C5-DEV-10: Separation of environments

What else in your programme already covers this

This control maps to 34 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 3 controls

CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))
SA-3 System Development Life Cycle
SC-2 Separation of System and User Functionality

FedRAMP Moderate · 3 controls

CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))
SA-3 System Development Life Cycle
SC-2 Separation of System and User Functionality

PCI DSS 4.0 · 3 controls

6.5.5 6.5.5 No live PANs in pre-production
6.5.3 6.5.3 Separate pre-production from production
6.5.4 6.5.4 Separate roles between production and pre-production

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP01 Separate workloads using accounts
SEC11-BP06 Deploy software programmatically

Azure Security Benchmark · 2 controls

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

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

CCM-DSP-15 Limitation of Production Data Use
CCM-IVS-05 Production and Non-Production Environments

ISO 27001:2022 · 2 controls

8.31 Separation of development, test and production environments
8.33 Test information

ISO 27002:2022 · 2 controls

8.31 Separation of development, test and production environments
8.33 Test information

ISO 27701:2019 · 2 controls

6.11.3 Test data
6.9.1 Operational procedures and responsibilities

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
NIST-CSF-PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SA-3 SA-3 System Development Life Cycle
NIST800-SC-2 SC-2 Separation of System and User Functionality

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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

AUCDR-IS-3 Securely manage information assets over their lifecycle

CIS Controls v8 · 1 control

CIS-16.8 Separate Production and Non-Production Systems

GDPR · 1 control

GDPR-Art.25 Data protection by design and by default

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

NIST SP 800-171 Rev 3 · 1 control

03.13.01 Boundary Protection

NIST SP 800-172 · 1 control

3.13.4e Physical and Logical Isolation Techniques

NIST SP 800-218 · 1 control

SP800-218-PO.5.1 Secure Development Environment Implementation

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-10 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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