C5 (Germany) C5-HR-02: Employment terms and conditions

What else in your programme already covers this

This control maps to 34 controls across 21 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 · 3 controls

CCM-HRS-07 Employment Agreement Process
CCM-HRS-08 Employment Agreement Content
CCM-HRS-13 Compliance User Responsibility

FedRAMP High · 3 controls

PL-4 Rules of Behavior
PS-1 Policy and Procedures
PS-6 Access Agreements

FedRAMP Moderate · 3 controls

PL-4 Rules of Behavior
PS-1 Policy and Procedures
PS-6 Access Agreements

NIST SP 800-161 Rev 1 · 3 controls

161R1-PL-4 Rules of Behavior
161R1-PS-1 Policy and Procedures
161R1-PS-6 Access Agreements

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PL-4 PL-4 Rules of Behavior
NIST800-PS-1 PS-1 Policy and Procedures
NIST800-PS-6 PS-6 Access Agreements

APRA CPS 234 · 2 controls

CPS234-14 Definition of Information Security Roles and Responsibilities
CPS234-P19 Policy Direction to All Responsible Parties

ISO 27001:2022 · 2 controls

5.4 Management responsibilities
6.2 Terms and conditions of employment

ISO 27002:2022 · 2 controls

5.4 Management responsibilities
6.2 Terms and conditions of employment

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-29 Employee security awareness

APPI · 1 control

APPI-A24 Supervision of Employees

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

AUCDR-IS-6 Information security training and awareness program

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-4 Training of authorised employees

GDPR · 1 control

GDPR-Art.29 Processing under the authority of the controller or processor

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

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

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

PCI DSS 4.0 · 1 control

12.1.3 12.1.3 Security roles defined and acknowledged by all personnel

SOC 2 · 1 control

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)

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-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.

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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