C5 (Germany) C5-HR-01: Verification of qualification and trustworthiness

What else in your programme already covers this

This control maps to 43 controls across 23 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 · 5 controls

IA-12 Identity Proofing (IA-12)
MA-5 Maintenance Personnel
PS-2 Position Risk Designation
PS-3 Personnel Screening
PS-3(3) Personnel Screening | Information Requiring Special Protective Measures (PS-3(3))

FedRAMP Moderate · 5 controls

IA-12 Identity Proofing (IA-12)
MA-5 Maintenance Personnel
PS-2 Position Risk Designation
PS-3 Personnel Screening
PS-3(3) Personnel Screening | Information Requiring Special Protective Measures (PS-3(3))

NIST SP 800-53 Rev 5 · 5 controls

NIST800-IA-12 IA-12 Identity Proofing
NIST800-MA-5 MA-5 Maintenance Personnel
NIST800-PS-2 PS-2 Position Risk Designation
NIST800-PS-3 PS-3 Personnel Screening
NIST800-SA-21 SA-21 Developer Screening

NIST SP 800-161 Rev 1 · 3 controls

161R1-PS-1 Policy and Procedures
161R1-PS-3 Personnel Screening
161R1-SA-21 Developer Screening

APRA CPS 234 · 2 controls

CPS234-15 Information Security Capability
CPS234-P33 Skill of Personnel Providing Control Assurance

CMMC 2.0 · 2 controls

MA.L2-3.7.6 Maintenance Personnel
PS.L2-3.9.1 Screen Individuals

HIPAA Security Rule · 2 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)

ISO 27701:2019 · 2 controls

5.5.2 Competence
6.4.1 Prior to employment

NIST SP 800-171 Rev 3 · 2 controls

03.07.06 Maintenance Personnel
03.09.01 Personnel Screening

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)

APPI · 1 control

APPI-A24 Supervision of Employees

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

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

AUCDR-IS-6 Information security training and awareness program

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-HRS-01 Background Screening Policy and Procedures

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

PCI DSS 4.0 · 1 control

12.7.1 12.7.1 Pre-hire screening of personnel with CDE access

SOC 2 · 1 control

SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

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-HR-01 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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